{"success":true,"data":{"_id":561737013,"filings":[{"Organization":{"value":null,"Person":["MICHAEL MARTIN","MARGARET SPILKER","DALE CATE","EDDIE WELLS","RUTH HAINES","BARBARA DAVIS"],"Title":["CHAIR","VICE CHAIR","SECRETARY","DIRECTOR","DIR (TO JULY","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,48.5],"Total Compensation":[0,0,0,0,0,74521],"Direct compensation":[0,0,0,0,0,74521],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.","year":2013,"name":"PATHWAYS FOR THE FUTURE INC","phone":8286311167,"website":"WWW.DISABILITYPARTNERS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARBARA DAVIS","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":20,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"525 MINERAL SPRINGS DRIVE, SYLVA, NC, 28779, USA","city":"SYLVA","state":"NC","country":"USA","zip_code":28779},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1663313,"Contributions":{"value":719006,"Other contributions":24259,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":694747,"Related organizations":0},"Program revenue":{"value":790678,"Total revenue":790678,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":279,"Investment income total":279,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":153350,"Other total":67161,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":86189,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1639816,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1237718,"Current officers":82328,"Disqualified persons":0,"Other salaries and wages":1014308,"Pension plan contributions":0,"Other employee benefits":43733,"Payroll taxes":97349},"Other expenses":{"value":402098,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":72878,"Advertising":3074,"Office expenses":121350,"Information technology":0,"Royalties":0,"Occupancy":22933,"Travel":27757,"Conferences and meetings":1259,"Interest":40126,"Payments to affiliates":0,"Depreciation and depletion":47833,"Insurance":37547,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27341,"DIRECT CONSUMER SERVICES":23550,"MISCELLANEOUS OTHER":2173,"BAD DEBT EXPENSE":1618},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1537642,"Management And General Expenses":102174,"Fundraising Expenses":0}},"Assets":{"value":1188112,"Non-interest bearing cash":5197,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":110477,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1068132,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4306,"Other assets":0},"Liabilities":{"value":856210,"Sum of Total Liabilities":0,"Accounts payable, accrued":86684,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":769526,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":331902,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":327952,"Temporarily restricted net assets":3950,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9376917898105641,"percentile":0.8277041560261977},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01412662559602432,"percentile":0.43648484035739854},"Liabilities to Assets Ratio":{"score":0.7206475483792774,"percentile":0.09049944857128343},"Operating Reserve Ratio":{"score":0.7245398264195495,"percentile":0.3371690932103594},"Officer Compensation Ratio":{"score":0.04544473282368266,"percentile":0.7794409603296042},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.675056697208448,"percentile":0.8002513007503625}},"source_xml":"201500309349301310_public.xml"},{"Organization":{"value":null,"Person":["GARY RAY","CHRIS STUCKEY","SUSAN SACCO","RICHARD DUNCAN","MARGARET SPILKER","MICHAEL MARTIN","ROBERT BURKHARDT","CRYSTAL BRADLEY","JUSTIN LOTT","CHARLES OAKS"],"Title":["CHAIR","VICE CHAIR","TREASURER/SE","DIRECTOR","DIRECTOR","CHAIR THRU 9","VICE-CHAIR T","DIRECTOR THR","DIRECTOR THR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,67753],"Direct compensation":[0,0,0,0,0,0,0,0,0,65900],"Other compensation":[0,0,0,0,0,0,0,0,0,1853]},"Basic":{"value":null,"mission":"Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.","year":2023,"name":"PATHWAYS FOR THE FUTURE INC","phone":8286311167,"website":"WWW.DISABILITYPARTNERS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLES OAKS","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":12,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"525 MINERAL SPRINGS DR, SYLVA, NC, 28779, USA","city":"SYLVA","state":"NC","country":"USA","zip_code":28779},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":112,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":112,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3391140,"Contributions":{"value":926559,"Other contributions":15711,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":910848,"Related organizations":0},"Program revenue":{"value":2208331,"Total revenue":2208331,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":256250,"Other total":6311,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":249939,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3271595,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2029630,"Current officers":67753,"Disqualified persons":0,"Other salaries and wages":1692160,"Pension plan contributions":8498,"Other employee benefits":126566,"Payroll taxes":134653},"Other expenses":{"value":1241965,"Management services":0,"Legal":0,"Accounting":25530,"Lobbying services":0,"Investment management fees":0,"Other services":144931,"Advertising":117,"Office expenses":218102,"Information technology":0,"Royalties":0,"Occupancy":3000,"Travel":53701,"Conferences and meetings":6984,"Interest":43386,"Payments to affiliates":0,"Depreciation and depletion":69931,"Insurance":52228,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":624055,"AFL PAYMENTS":604445,"MISCELLANEOUS OTHER":12194,"DIRECT CONSUMER SERVICES":7404,"PROVISION FOR CREDIT LOSS":12},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3170407,"Management And General Expenses":101188,"Fundraising Expenses":0}},"Assets":{"value":1398693,"Non-interest bearing cash":111107,"Savings and temp cash investments":0,"Pledges and grants receivable":32147,"Accounts receivable":100930,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5780,"Land, building, equipment":1095864,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":52865},"Liabilities":{"value":1226716,"Sum of Total Liabilities":0,"Accounts payable, accrued":276994,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":896857,"Unsecured notes loans payable":0,"Other liabilities":52865},"Fund balance":{"value":171977,"Net assets without donor restriction":171977,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9690707437809386,"percentile":0.8730176504233362},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03525215709171547,"percentile":0.4907280464036877},"Liabilities to Assets Ratio":{"score":0.8770444979706055,"percentile":0.06832164927167164},"Operating Reserve Ratio":{"score":0.42752632890073494,"percentile":0.22008953047930596},"Officer Compensation Ratio":{"score":0.020709470457070635,"percentile":0.9086335991310578},"Program Expense Growth":{"score":0.04761741682014094,"percentile":0.5223290297094861},"Revenue Growth":{"score":0.04584243255165316,"percentile":0.5885531059386295},"Asset Growth":{"score":0.0182396271707868,"percentile":0.39643133799312386},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6559870264668031,"percentile":0.7562014749670175}},"source_xml":"202512279349303111_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL MARTIN","MARGARET SPILKER","MARCELLA SELLERS","CRYSTAL BRADLEY","ROBERT BURKHARDT","LINDSI CAULEY","NOLA JACKSON","GARY RAY","EDDIE WELLS TO 1118","DONNA WEST TO 1218","TZENA KEYES TO 1218","DALE CATE TO 0519","CAROL WILLIAMS TO 0519","BARBARA DAVIS"],"Title":["CHAIR","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,94897],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,94302],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,595]},"Basic":{"value":null,"mission":"Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.","year":2018,"name":"PATHWAYS FOR THE FUTURE INC","phone":8286311167,"website":"WWW.DISABILITYPARTNERS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARBARA DAVIS","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":20,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"525 MINERAL SPRINGS DRIVE, SYLVA, NC, 28779, USA","city":"SYLVA","state":"NC","country":"USA","zip_code":28779},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":136,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":136,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3346773,"Contributions":{"value":813875,"Other contributions":31516,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":782359,"Related organizations":0},"Program revenue":{"value":2389773,"Total revenue":2389773,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":143125,"Other total":14126,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":128999,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3352898,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1974661,"Current officers":95909,"Disqualified persons":0,"Other salaries and wages":1700329,"Pension plan contributions":0,"Other employee benefits":35600,"Payroll taxes":142823},"Other expenses":{"value":1378237,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":794431,"Advertising":1274,"Office expenses":263844,"Information technology":0,"Royalties":0,"Occupancy":23710,"Travel":73288,"Conferences and meetings":2978,"Interest":51095,"Payments to affiliates":0,"Depreciation and depletion":48046,"Insurance":79925,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":22777,"All other expenses":16869},"Functional Expenses":{"value":null,"Program Service Expenses":3338820,"Management And General Expenses":14078,"Fundraising Expenses":0}},"Assets":{"value":1529663,"Non-interest bearing cash":15664,"Savings and temp cash investments":0,"Pledges and grants receivable":55000,"Accounts receivable":130778,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8515,"Land, building, equipment":1319706,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1334542,"Sum of Total Liabilities":0,"Accounts payable, accrued":244001,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1090541,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":195121,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":140121,"Temporarily restricted net assets":55000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.995801244177425,"percentile":0.9162962306558289},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0018301211345974166,"percentile":0.3808991784463585},"Liabilities to Assets Ratio":{"score":0.8724418384964532,"percentile":0.06901359808466602},"Operating Reserve Ratio":{"score":0.45622115554961706,"percentile":0.232546841222337},"Officer Compensation Ratio":{"score":0.028302978498003815,"percentile":0.8688254775104064},"Program Expense Growth":{"score":0.11397284134823941,"percentile":0.7021300752955653},"Revenue Growth":{"score":0.10183483209386425,"percentile":0.7680337169719565},"Asset Growth":{"score":0.060874675567451055,"percentile":0.5668839559642226},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6936243110236047,"percentile":0.837904016552332}},"source_xml":"202022259349301577_public.xml"},{"Organization":{"value":null,"Person":["MARGARET SPILKER","GARY RAY","NOLA JACKSON","CRYSTAL BRADLEY","ROBERT BURKHARDT","MICHAEL MARTIN","MARCELLA SELLERS","LINDSI CAULEY","BARBARA DAVIS"],"Title":["CHAIR","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIR (UNTIL 0","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,106291],"Direct compensation":[0,0,0,0,0,0,0,0,105727],"Other compensation":[0,0,0,0,0,0,0,0,564]},"Basic":{"value":null,"mission":"Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.","year":2020,"name":"PATHWAYS FOR THE FUTURE INC","phone":8286311167,"website":"WWW.DISABILITYPARTNERS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARBARA DAVIS","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":15,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"525 MINERAL SPRINGS DRIVE, SYLVA, NC, 28779, USA","city":"SYLVA","state":"NC","country":"USA","zip_code":28779},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":102,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":102,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3657962,"Contributions":{"value":1445246,"Other contributions":13594,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1431652,"Related organizations":0},"Program revenue":{"value":2073429,"Total revenue":2073429,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-6100,"Investment income total":0,"Net investment gain":-6100,"Income from invest bond proceeds":0},"Other revenues":{"value":145387,"Other total":686,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":144701,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3757150,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2147415,"Current officers":106291,"Disqualified persons":0,"Other salaries and wages":1759269,"Pension plan contributions":0,"Other employee benefits":144186,"Payroll taxes":137669},"Other expenses":{"value":1609735,"Management services":0,"Legal":0,"Accounting":20800,"Lobbying services":0,"Investment management fees":0,"Other services":41475,"Advertising":1197,"Office expenses":228632,"Information technology":0,"Royalties":0,"Occupancy":23900,"Travel":38447,"Conferences and meetings":4620,"Interest":41632,"Payments to affiliates":0,"Depreciation and depletion":47147,"Insurance":52573,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1056743,"AFL PAYMENTS":576462,"DIRECT CONSUMER SERVICES":476771,"BAD DEBT":3510},"All other expenses":52569},"Functional Expenses":{"value":null,"Program Service Expenses":3717497,"Management And General Expenses":39653,"Fundraising Expenses":0}},"Assets":{"value":1515743,"Non-interest bearing cash":181116,"Savings and temp cash investments":0,"Pledges and grants receivable":9475,"Accounts receivable":147006,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5780,"Land, building, equipment":1172366,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1316662,"Sum of Total Liabilities":0,"Accounts payable, accrued":300036,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":973984,"Unsecured notes loans payable":0,"Other liabilities":42642},"Fund balance":{"value":199081,"Net assets without donor restriction":199081,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9894459896464075,"percentile":0.9050002819556443},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.027115645269141668,"percentile":0.32443389918109583},"Liabilities to Assets Ratio":{"score":0.8686578133628194,"percentile":0.06956031548605204},"Operating Reserve Ratio":{"score":0.4034289288423406,"percentile":0.20952945268224643},"Officer Compensation Ratio":{"score":0.028290326444246304,"percentile":0.868896782344923},"Program Expense Growth":{"score":0.0862153787953361,"percentile":0.6435538615648144},"Revenue Growth":{"score":0.08409083158983477,"percentile":0.7241245505481612},"Asset Growth":{"score":0.04759322047072096,"percentile":0.5174470194377243},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6666732566976616,"percentile":0.7816303271169428}},"source_xml":"202232209349300038_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL MARTIN","DALE CATE","MARGARET SPILKER","CRYSTAL BRADLEY","ROBERT BURKHARDT","NOLA JACKSON","TZENA KEYES","MARCELLA SELLERS","EDDIE WELLS","CAROLE WILLIAMS","MICHAEL BEASLEY","BARBARA DAVIS"],"Title":["CHAIR","VICE CHAIR","SEC / TREAS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIR (THRU JA","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,89518],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,89014],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,504]},"Basic":{"value":null,"mission":"Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.","year":2016,"name":"PATHWAYS FOR THE FUTURE INC","phone":8286311167,"website":"WWW.DISABILITYPARTNERS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARBARA DAVIS","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":20,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"525 MINERAL SPRINGS DRIVE, SYLVA, NC, 28779, USA","city":"SYLVA","state":"NC","country":"USA","zip_code":28779},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":149,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":149,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2862578,"Contributions":{"value":768369,"Other contributions":13210,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":755159,"Related organizations":0},"Program revenue":{"value":2001132,"Total revenue":2001132,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":93077,"Other total":8175,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":84902,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2877737,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1851806,"Current officers":94583,"Disqualified persons":0,"Other salaries and wages":1585215,"Pension plan contributions":0,"Other employee benefits":27789,"Payroll taxes":144219},"Other expenses":{"value":1025931,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":510029,"Advertising":2646,"Office expenses":172016,"Information technology":0,"Royalties":0,"Occupancy":20414,"Travel":97915,"Conferences and meetings":5478,"Interest":38265,"Payments to affiliates":0,"Depreciation and depletion":34424,"Insurance":100028,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":10881,"All other expenses":33835},"Functional Expenses":{"value":null,"Program Service Expenses":2784764,"Management And General Expenses":92973,"Fundraising Expenses":0}},"Assets":{"value":1527827,"Non-interest bearing cash":13547,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":154973,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1359307,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1222554,"Sum of Total Liabilities":0,"Accounts payable, accrued":148263,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1074291,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":305273,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":287218,"Temporarily restricted net assets":18055,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9676923221267266,"percentile":0.8709654161262517},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005295576225346523,"percentile":0.37179607632779726},"Liabilities to Assets Ratio":{"score":0.8001913829248992,"percentile":0.0789235423190814},"Operating Reserve Ratio":{"score":0.5309126581060049,"percentile":0.263810160300825},"Officer Compensation Ratio":{"score":0.031107081710385627,"percentile":0.8540175146162701},"Program Expense Growth":{"score":0.17610399550876318,"percentile":0.7839539126358932},"Revenue Growth":{"score":0.162127499797786,"percentile":0.8624015951393269},"Asset Growth":{"score":0.07795645197585718,"percentile":0.6226158431569572},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7015559825989591,"percentile":0.8513827840787396}},"source_xml":"201812269349302491_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL MARTIN","MARGARET SPILKER","DALE CATE","MICHAEL BEASLEY","EDDIE WELLS","BARBARA DAVIS"],"Title":["CHAIR","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,85412],"Direct compensation":[0,0,0,0,0,84930],"Other compensation":[0,0,0,0,0,482]},"Basic":{"value":null,"mission":"Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.","year":2014,"name":"PATHWAYS FOR THE FUTURE INC","phone":8286311167,"website":"WWW.DISABILITYPARTNERS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARBARA DAVIS","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":15,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"525 MINERAL SPRINGS DRIVE, SYLVA, NC, 28779, USA","city":"SYLVA","state":"NC","country":"USA","zip_code":28779},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":137,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":137,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2473127,"Contributions":{"value":696177,"Other contributions":11298,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":684879,"Related organizations":0},"Program revenue":{"value":1685792,"Total revenue":1685792,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":91158,"Other total":11399,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":79759,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2462074,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1597642,"Current officers":85403,"Disqualified persons":0,"Other salaries and wages":1361944,"Pension plan contributions":0,"Other employee benefits":13916,"Payroll taxes":136379},"Other expenses":{"value":864432,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":449067,"Advertising":3814,"Office expenses":154862,"Information technology":0,"Royalties":0,"Occupancy":22933,"Travel":44632,"Conferences and meetings":2542,"Interest":38396,"Payments to affiliates":0,"Depreciation and depletion":48482,"Insurance":50883,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48821,"BAD DEBT EXPENSE":25094,"MISCELLANEOUS OTHER":15005,"DIRECT CONSUMER SERVICES":8722},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2362590,"Management And General Expenses":99484,"Fundraising Expenses":0}},"Assets":{"value":1237438,"Non-interest bearing cash":65880,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":130534,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1041024,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":894483,"Sum of Total Liabilities":0,"Accounts payable, accrued":140669,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":753814,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":342955,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":341376,"Temporarily restricted net assets":1579,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9595934159574407,"percentile":0.8592209565546631},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.004469240762807571,"percentile":0.40897988231958926},"Liabilities to Assets Ratio":{"score":0.7228507610078242,"percentile":0.09015695644122819},"Operating Reserve Ratio":{"score":0.5025998406221747,"percentile":0.25217859453193536},"Officer Compensation Ratio":{"score":0.034691077522446524,"percentile":0.8350323582315815},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.678439349120567,"percentile":0.8077779242110055}},"source_xml":"201600929349300420_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL MARTIN","ROBERT BURKHARDT","GARY RAY","CRYSTAL BRADLEY","NOLA JACKSON","SUSAN SACCO","CHRIS STUCKEY","MARGARET SPILKER","PHYLLIS PHILLIPS","MARCELLA SELLERS","BARBARA DAVIS","CHUCK OAKS"],"Title":["CHAIR","VICE-CHAIR","TREASURER&SE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THR","DIRECTOR THR","EXEC DIR THR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,104340,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,104340,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.","year":2021,"name":"PATHWAYS FOR THE FUTURE INC","phone":8286311167,"website":"WWW.DISABILITYPARTNERS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHUCK OAKS","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":10,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"525 MINERAL SPRINGS DR, SYLVA, NC, 28779, USA","city":"SYLVA","state":"NC","country":"USA","zip_code":28779},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":94,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":94,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3249799,"Contributions":{"value":908073,"Other contributions":24188,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":883885,"Related organizations":0},"Program revenue":{"value":2158847,"Total revenue":2158847,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":182879,"Other total":632,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":182247,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3260062,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2021197,"Current officers":104340,"Disqualified persons":0,"Other salaries and wages":1655751,"Pension plan contributions":0,"Other employee benefits":126558,"Payroll taxes":134548},"Other expenses":{"value":1238865,"Management services":0,"Legal":0,"Accounting":19805,"Lobbying services":0,"Investment management fees":0,"Other services":68357,"Advertising":8862,"Office expenses":252784,"Information technology":0,"Royalties":0,"Occupancy":26240,"Travel":35464,"Conferences and meetings":9696,"Interest":53198,"Payments to affiliates":0,"Depreciation and depletion":43445,"Insurance":34808,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":678290,"AFL PAYMENTS":648207,"DIRECT CONSUMER SERVICES":26309,"BAD DEBT":3774},"All other expenses":7916},"Functional Expenses":{"value":null,"Program Service Expenses":3197288,"Management And General Expenses":62774,"Fundraising Expenses":0}},"Assets":{"value":1447657,"Non-interest bearing cash":111613,"Savings and temp cash investments":0,"Pledges and grants receivable":32904,"Accounts receivable":156925,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9399,"Land, building, equipment":1136816,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1258839,"Sum of Total Liabilities":0,"Accounts payable, accrued":301900,"Grants payable":0,"Deferred, revenue":11514,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":945425,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":188818,"Net assets without donor restriction":188818,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9807445379873143,"percentile":0.8908702762359727},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0031580414665645477,"percentile":0.37730448639497305},"Liabilities to Assets Ratio":{"score":0.8695699326566998,"percentile":0.0694290131802115},"Operating Reserve Ratio":{"score":0.44405811914006543,"percentile":0.22732561088657646},"Officer Compensation Ratio":{"score":0.032005526275267156,"percentile":0.8492923483563503},"Program Expense Growth":{"score":0.0687301585627222,"percentile":0.5954275103448926},"Revenue Growth":{"score":0.065889045347206,"percentile":0.6674396552375785},"Asset Growth":{"score":0.03366103454196027,"percentile":0.4612732829486824},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6579454724491826,"percentile":0.7608899158324473}},"source_xml":"202312129349301441_public.xml"},{"Organization":{"value":null,"Person":["MARGARET SPILKER","GARY RAY","NOLA JACKSON","CRYSTAL BRADLEY","ROBERT BURKHARDT","LINDSI CAULEY","MICHAEL MARTIN","MARCELLA SELLERS","BARBARA DAVIS"],"Title":["CHAIR","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,95189],"Direct compensation":[0,0,0,0,0,0,0,0,94578],"Other compensation":[0,0,0,0,0,0,0,0,611]},"Basic":{"value":null,"mission":"Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.","year":2019,"name":"PATHWAYS FOR THE FUTURE INC","phone":8286311167,"website":"WWW.DISABILITYPARTNERS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARBARA DAVIS","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"525 MINERAL SPRINGS DRIVE, SYLVA, NC, 28779, USA","city":"SYLVA","state":"NC","country":"USA","zip_code":28779},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":112,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":112,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3506180,"Contributions":{"value":1382936,"Other contributions":33074,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1349862,"Related organizations":0},"Program revenue":{"value":2051913,"Total revenue":2051913,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-30810,"Investment income total":0,"Net investment gain":-30810,"Income from invest bond proceeds":0},"Other revenues":{"value":102141,"Other total":1717,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":100424,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3403032,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1992346,"Current officers":100822,"Disqualified persons":0,"Other salaries and wages":1700880,"Pension plan contributions":0,"Other employee benefits":63561,"Payroll taxes":127083},"Other expenses":{"value":1410686,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":57532,"Advertising":770,"Office expenses":372305,"Information technology":0,"Royalties":0,"Occupancy":23546,"Travel":40670,"Conferences and meetings":7830,"Interest":49744,"Payments to affiliates":0,"Depreciation and depletion":48093,"Insurance":60333,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":719799,"AFL PAYMENTS":658279,"DIRECT CONSUMER SERVICES":61520},"All other expenses":30064},"Functional Expenses":{"value":null,"Program Service Expenses":3030187,"Management And General Expenses":372845,"Fundraising Expenses":0}},"Assets":{"value":1745443,"Non-interest bearing cash":353045,"Savings and temp cash investments":0,"Pledges and grants receivable":80271,"Accounts receivable":92679,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8231,"Land, building, equipment":1211217,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1447174,"Sum of Total Liabilities":0,"Accounts payable, accrued":321163,"Grants payable":0,"Deferred, revenue":51977,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1025601,"Unsecured notes loans payable":0,"Other liabilities":48433},"Fund balance":{"value":298269,"Net assets without donor restriction":275769,"Net assets with donor restriction":22500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8904374099332595,"percentile":0.7554771897883722},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029418911750109807,"percentile":0.4764157182485343},"Liabilities to Assets Ratio":{"score":0.8291155884208192,"percentile":0.07502257334493546},"Operating Reserve Ratio":{"score":0.5129081948098049,"percentile":0.2564425184696274},"Officer Compensation Ratio":{"score":0.027971820423669247,"percentile":0.8705656085061784},"Program Expense Growth":{"score":0.08655414415369748,"percentile":0.6444021898867267},"Revenue Growth":{"score":0.09258162289252928,"percentile":0.7464533095025521},"Asset Growth":{"score":0.06433420493966241,"percentile":0.5788752860735886},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6589635391298945,"percentile":0.7633323287436182}},"source_xml":"202102259349302065_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL MARTIN","DALE CATE","MARGARET SPILKER","CRYSTAL BRADLEY","ROBERT BURKHARDT","NOLA JACKSON","TZENA KEYES","MARCELLA SELLERS","EDDIE WELLS","DONA WEST","CAROLE WILLIAMS","BARBARA DAVIS"],"Title":["CHAIR","VICE CHAIR","SEC/TREAS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,94736],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,94118],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,618]},"Basic":{"value":null,"mission":"Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.","year":2017,"name":"PATHWAYS FOR THE FUTURE INC","phone":8286311167,"website":"WWW.DISABILITYPARTNERS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARBARA DAVIS","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":20,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"525 MINERAL SPRINGS DRIVE, SYLVA, NC, 28779, USA","city":"SYLVA","state":"NC","country":"USA","zip_code":28779},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":128,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":128,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2857367,"Contributions":{"value":667924,"Other contributions":12693,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":655231,"Related organizations":0},"Program revenue":{"value":2098645,"Total revenue":2098645,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":90798,"Other total":7076,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":83722,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2955618,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1840746,"Current officers":96044,"Disqualified persons":0,"Other salaries and wages":1581343,"Pension plan contributions":0,"Other employee benefits":26948,"Payroll taxes":136411},"Other expenses":{"value":1114872,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":626474,"Advertising":3320,"Office expenses":159705,"Information technology":0,"Royalties":0,"Occupancy":23860,"Travel":54189,"Conferences and meetings":7239,"Interest":47023,"Payments to affiliates":0,"Depreciation and depletion":46851,"Insurance":107721,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":10374,"All other expenses":28116},"Functional Expenses":{"value":null,"Program Service Expenses":2832468,"Management And General Expenses":123150,"Fundraising Expenses":0}},"Assets":{"value":1545618,"Non-interest bearing cash":17362,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":168652,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":34530,"Land, building, equipment":1325074,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1351872,"Sum of Total Liabilities":0,"Accounts payable, accrued":176560,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1175312,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":193746,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":193746,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9583335870873706,"percentile":0.8574253018939364},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.034385152484787566,"percentile":0.3110639599615137},"Liabilities to Assets Ratio":{"score":0.8746481989728381,"percentile":0.0686864689389135},"Operating Reserve Ratio":{"score":0.5229424100137433,"percentile":0.26053769618768946},"Officer Compensation Ratio":{"score":0.03205285662761561,"percentile":0.8490212923073317},"Program Expense Growth":{"score":0.12231001906879502,"percentile":0.7162744504931873},"Revenue Growth":{"score":0.10904776060899299,"percentile":0.7833689031261383},"Asset Growth":{"score":0.07472749094857292,"percentile":0.6127199328703075},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6715498813847461,"percentile":0.7925206929149227}},"source_xml":"201902259349300300_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL MARTIN","ROBERT BURKHARDT","GARY RAY","CRYSTAL BRADLEY","JUSTIN LOTT","SUSAN SACCO","CHRIS STUCKEY","MARGARET SPILKER","NOLA JACKSON","CHARLES A OAKS"],"Title":["CHAIR","VICE-CHAIR","TREAS / SECR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,47336],"Direct compensation":[0,0,0,0,0,0,0,0,0,38734],"Other compensation":[0,0,0,0,0,0,0,0,0,8602]},"Basic":{"value":null,"mission":"Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.","year":2022,"name":"PATHWAYS FOR THE FUTURE INC","phone":8286311167,"website":"WWW.DISABILITYPARTNERS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLES A OAKS","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":13,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"525 MINERAL SPRINGS DR, SYLVA, NC, 28779, USA","city":"SYLVA","state":"NC","country":"USA","zip_code":28779},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":101,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":101,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3276193,"Contributions":{"value":966013,"Other contributions":25802,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":940211,"Related organizations":0},"Program revenue":{"value":2081218,"Total revenue":2081218,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":228962,"Other total":65,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":228897,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3412579,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2090557,"Current officers":69220,"Disqualified persons":0,"Other salaries and wages":1718987,"Pension plan contributions":40837,"Other employee benefits":120453,"Payroll taxes":141060},"Other expenses":{"value":1322022,"Management services":0,"Legal":0,"Accounting":23676,"Lobbying services":0,"Investment management fees":0,"Other services":86401,"Advertising":5865,"Office expenses":250479,"Information technology":0,"Royalties":0,"Occupancy":27510,"Travel":59847,"Conferences and meetings":5472,"Interest":42243,"Payments to affiliates":0,"Depreciation and depletion":44450,"Insurance":36443,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":711215,"AFL PAYMENTS":685355,"DIRECT CONSUMER SERVICES":23024,"BAD DEBT":2836},"All other expenses":28421},"Functional Expenses":{"value":null,"Program Service Expenses":3324150,"Management And General Expenses":88429,"Fundraising Expenses":0}},"Assets":{"value":1488520,"Non-interest bearing cash":94735,"Savings and temp cash investments":0,"Pledges and grants receivable":21205,"Accounts receivable":215598,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13595,"Land, building, equipment":1118361,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25026},"Liabilities":{"value":1436088,"Sum of Total Liabilities":0,"Accounts payable, accrued":353097,"Grants payable":0,"Deferred, revenue":70000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":987562,"Unsecured notes loans payable":0,"Other liabilities":25429},"Fund balance":{"value":52432,"Net assets without donor restriction":52432,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9740873398095693,"percentile":0.8806006460812194},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.041629415605246696,"percentile":0.29863437163914736},"Liabilities to Assets Ratio":{"score":0.964775750409803,"percentile":0.05606198779810335},"Operating Reserve Ratio":{"score":0.4361862392050118,"percentile":0.22389713230451358},"Officer Compensation Ratio":{"score":0.013871034194373228,"percentile":0.9430298791676088},"Program Expense Growth":{"score":0.058211530365876174,"percentile":0.5610792107290397},"Revenue Growth":{"score":0.05347024823894409,"percentile":0.6206395507539368},"Asset Growth":{"score":0.026207054341135218,"percentile":0.43005281725186},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6365447113215985,"percentile":0.7075258035234501}},"source_xml":"202442289349301729_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL MARTIN","DALE CATE","MARGARET SPILKER","MARCELLA SELLERS","EDDIE WELLS","MICHAEL BEASLEY","BARBARA DAVIS"],"Title":["CHAIR","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,89604],"Direct compensation":[0,0,0,0,0,0,89014],"Other compensation":[0,0,0,0,0,0,590]},"Basic":{"value":null,"mission":"Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.","year":2015,"name":"PATHWAYS FOR THE FUTURE INC","phone":8286311167,"website":"WWW.DISABILITYPARTNERS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARBARA DAVIS","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":15,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"525 MINERAL SPRINGS DRIVE, SYLVA, NC, 28779, USA","city":"SYLVA","state":"NC","country":"USA","zip_code":28779},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":149,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":149,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2879131,"Contributions":{"value":734212,"Other contributions":21667,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":712545,"Related organizations":0},"Program revenue":{"value":2054986,"Total revenue":2054986,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":89933,"Other total":10877,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":79056,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2901654,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1958343,"Current officers":89015,"Disqualified persons":0,"Other salaries and wages":1687010,"Pension plan contributions":0,"Other employee benefits":15681,"Payroll taxes":166637},"Other expenses":{"value":943311,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":453912,"Advertising":1533,"Office expenses":185349,"Information technology":0,"Royalties":0,"Occupancy":28467,"Travel":85756,"Conferences and meetings":6266,"Interest":36698,"Payments to affiliates":0,"Depreciation and depletion":35971,"Insurance":70246,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39113,"DIRECT CONSUMER SERVICES":20463,"MISCELLANEOUS OTHER":18650},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2794798,"Management And General Expenses":106856,"Fundraising Expenses":0}},"Assets":{"value":1228121,"Non-interest bearing cash":34672,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":182909,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4487,"Land, building, equipment":1006053,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":907689,"Sum of Total Liabilities":0,"Accounts payable, accrued":173705,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":733984,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":320432,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":309468,"Temporarily restricted net assets":10964,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9631741069059233,"percentile":0.8643797378618095},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.007822846546405842,"percentile":0.36551830678143},"Liabilities to Assets Ratio":{"score":0.7390875980461209,"percentile":0.08770174670986328},"Operating Reserve Ratio":{"score":0.42324860234886724,"percentile":0.21821553803064875},"Officer Compensation Ratio":{"score":0.030880318604492474,"percentile":0.855203323782067},"Program Expense Growth":{"score":0.281661769999537,"percentile":0.856242625327656},"Revenue Growth":{"score":0.2599541790682469,"percentile":0.9310769122228223},"Asset Growth":{"score":0.01642553475668718,"percentile":0.388731216849037},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6978438158064196,"percentile":0.8451726597742613}},"source_xml":"201722279349300612_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GARY RAY","CHRIS STUCKEY","SUSAN SACCO","RICHARD DUNCAN","MARGARET SPILKER","MICHAEL MARTIN","ROBERT BURKHARDT","CRYSTAL BRADLEY","JUSTIN LOTT","CHARLES OAKS"],"Title":["CHAIR","VICE CHAIR","TREASURER/SE","DIRECTOR","DIRECTOR","CHAIR THRU 9","VICE-CHAIR T","DIRECTOR THR","DIRECTOR THR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,67753],"Direct compensation":[0,0,0,0,0,0,0,0,0,65900],"Other compensation":[0,0,0,0,0,0,0,0,0,1853]},"Basic":{"value":null,"mission":"Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.","year":2023,"name":"PATHWAYS FOR THE FUTURE INC","phone":8286311167,"website":"WWW.DISABILITYPARTNERS.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLES OAKS","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":12,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"525 MINERAL SPRINGS DR, SYLVA, NC, 28779, USA","city":"SYLVA","state":"NC","country":"USA","zip_code":28779},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":112,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":112,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3391140,"Contributions":{"value":926559,"Other contributions":15711,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":910848,"Related organizations":0},"Program revenue":{"value":2208331,"Total revenue":2208331,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":256250,"Other total":6311,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":249939,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3271595,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2029630,"Current officers":67753,"Disqualified persons":0,"Other salaries and wages":1692160,"Pension plan contributions":8498,"Other employee benefits":126566,"Payroll taxes":134653},"Other expenses":{"value":1241965,"Management services":0,"Legal":0,"Accounting":25530,"Lobbying services":0,"Investment management fees":0,"Other services":144931,"Advertising":117,"Office expenses":218102,"Information technology":0,"Royalties":0,"Occupancy":3000,"Travel":53701,"Conferences and meetings":6984,"Interest":43386,"Payments to affiliates":0,"Depreciation and depletion":69931,"Insurance":52228,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":624055,"AFL PAYMENTS":604445,"MISCELLANEOUS OTHER":12194,"DIRECT CONSUMER SERVICES":7404,"PROVISION FOR CREDIT LOSS":12},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3170407,"Management And General Expenses":101188,"Fundraising Expenses":0}},"Assets":{"value":1398693,"Non-interest bearing cash":111107,"Savings and temp cash investments":0,"Pledges and grants receivable":32147,"Accounts receivable":100930,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5780,"Land, building, equipment":1095864,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":52865},"Liabilities":{"value":1226716,"Sum of Total Liabilities":0,"Accounts payable, accrued":276994,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":896857,"Unsecured notes loans payable":0,"Other liabilities":52865},"Fund balance":{"value":171977,"Net assets without donor restriction":171977,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9690707437809386,"percentile":0.8730176504233362},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03525215709171547,"percentile":0.4907280464036877},"Liabilities to Assets Ratio":{"score":0.8770444979706055,"percentile":0.06832164927167164},"Operating Reserve Ratio":{"score":0.42752632890073494,"percentile":0.22008953047930596},"Officer Compensation Ratio":{"score":0.020709470457070635,"percentile":0.9086335991310578},"Program Expense Growth":{"score":0.04761741682014094,"percentile":0.5223290297094861},"Revenue Growth":{"score":0.04584243255165316,"percentile":0.5885531059386295},"Asset Growth":{"score":0.0182396271707868,"percentile":0.39643133799312386},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6559870264668031,"percentile":0.7562014749670175}},"source_xml":"202512279349303111_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}