2023-11-07T11:23:00-05:00 2023-06-30 570692602 BURKETT BURKETT & BURKETT CPAS PA PO BOX 2044 WEST COLUMBIA SC 29171 990 2022-07-01 570763120 PATHWAYS TO HEALING PATH 8037908208 3830 FOREST DRIVE SUITE 201 COLUMBIA SC 29204 REBECCA LORICK EXECUTIVE DIRECTOR 8037908208 2023-10-27 true REBECCA LORICK 999009999 true MATTHEW P HODGES CPA P00905863 8037943712 2023-11-07 2022 2023-04-26 12:10:37Z REBECCA LORICK 3830 FOREST DRIVE SUITE 201 COLUMBIA SC 29204 1869976 false X WWW.PATHWAYSTOHEALING.COM X 1983 SC PATHWAYS TO HEALING SUPPORTS SURVIVORS IN RECOVERY FROM THE TRAUMA ASSOCIATED WITH SEXUAL ASSAULT AND ABUSE AND EDUCATES THE COMMUNITY TO IDENTIFY AND PREVENT SEXUAL VIOLENCE. 15 15 39 65 0 1614854 1710434 5700 1115 19686 33525 58881 73305 1699121 1818379 0 0 1328365 1231877 0 40368 311523 319901 1639888 1551778 59233 266601 1478224 1816393 175826 251931 1302398 1564462 PATHWAYS TO HEALING SUPPORTS SURVIVORS IN RECOVERY FROM THE TRAUMA ASSOCIATED WITH SEXUAL ASSAULT AND ABUSE AND EDUCATES THE COMMUNITY TO IDENTIFY AND PREVENT SEXUAL VIOLENCE. false false 1440953 1115 ADVOCACY FOR RAPE VICTIMS AND COMMUNITY EDUCATION. 1440953 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 17 0 39 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false SC X X X ELIZABETH WARDLAW 8037908208 3830 FOREST DRIVE SUITE 201 COLUMBIA SC 29204 BRIAN FLYNN CHAIR 1.00 X X 0 0 0 TIFFANY W FREEMAN ESQ VICE CHAIR 1.00 X X 0 0 0 JEFF BRILLHART CPA TREASURER 1.00 X X 0 0 0 ELIZABETH WOLFE SECRETARY 1.00 X 0 0 0 LEON LOTT BOARD MEMBER 1.00 X 0 0 0 JOETTE SCARBOROUGH BOARD MEMBER 1.00 X 0 0 0 CALVIN BEAMON III BOARD MEMBER 1.00 X X 0 0 0 JEFF KERSEY BOARD MEMBER 1.00 X 0 0 0 ANGELA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 VIRGINIA RILEY ESQ BOARD MEMBER 1.00 X 0 0 0 SIMS TILLIRSON BOARD MEMBER 1.00 X 0 0 0 MARY ELIZABETH MULLIKIN BOARD MEMBER 1.00 X 0 0 0 REBEKAH LIVINGSTON MORRIS BOARD MEMBER 1.00 X 0 0 0 KAYLA CAPPS BOARD MEMBER 1.00 X 0 0 0 MARY-KATHRYN CRAFT BOARD MEMBER 1.00 X 0 0 0 REBECCA LORICK EXECUTIVE DI 40.00 X 100667 0 12967 100667 12967 1 false false false 12104 1463604 234726 1710434 TRAINING 1115 1115 1115 35922 35922 28027 30424 -2397 -2397 -2397 94478 12104 21173 73305 1818379 34640 121742 113829 4504 3409 833219 779060 30829 23330 9388 9106 94 188 193473 187669 1935 3869 74055 68871 2962 2222 2560 2005 532 23 11500 9004 2392 104 495 495 24337 19056 5062 219 48751 42075 4768 1908 71405 65870 4438 1097 90331 84008 4516 1807 14772 13886 886 2368 1871 355 142 12755 12628 127 OUTREACH 25810 25810 BANK SERVICE CHARGES 6578 5305 1273 AGENCY SPONSORED MEETINGS 4996 4796 150 50 DUES AND SUBSCRIPTIONS 1690 608 1082 1553 801 25 727 1551778 1440953 70457 40368 16610 37698 633336 1032876 368130 222226 27491 28346 2715 3243 122518 119458 5428 3060 398564 423385 25950 65559 1478224 1816393 60714 62717 60342 96983 54770 92231 175826 251931 X 1276448 1536364 25950 28098 1302398 1564462 1478224 1816393 X 266601 -4537 X false true X true true true X 2498771 2247440 2086583 1614854 1710434 10158082 2498771 2247440 2086583 1614854 1710434 10158082 10158082 31978 15691 12307 16107 35922 112005 10270087 603519 0.98910 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25950 2643 495 28098 31459 -4980 529 25950 24769 7184 494 31459 24513 716 460 24769 23593 1369 450 24513 1.00000 true false 122518 119458 3060 3060 ACCRUED COMPENSATED ABSENCES 54770 LEASE LIABILITY 37461 92231 1847515 -4537 33673 29136 1818379 1818379 1585451 33673 33673 1551778 1551778 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISER COSTS REPORTED AS EXPENSE ON FINANCIALS 21,173 IN-KIND DONATIONS 12,500 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISER COSTS REPORTED AS EXPENSE ON FINANCIALS 21,173 IN-KIND DONATIONS 12,500 WAM 78654 78654 20387 100 MEN 15824 15824 786 1 12104 12104 106582 12104 94478 21173 21173 73305 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE IMMEDIATELY REPORTED TO THE PRESIDENT OF THE BOARD. APPROPRIATE MEASURES ARE TAKEN AND DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPOINTS THE EXECUTIVE DIRECTOR TO DELEGATE AUTHORITY AND RESPONSIBILITY FOR THE ADMINISTRATION OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR EMPLOYS AND DIRECTS THE STAFF UNDER GUIDANCE FROM THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISER COSTS REPORTED AS EXPENSE ON FINANCIALS 21,173 IN-KIND DONATIONS 12,500 DIRECT FUNDRAISER COSTS REPORTED AS EXPENSE ON FINANCIALS -21,173 IN-KIND DONATIONS -12,500