2024-11-06T14:07:43-05:00 2024-06-30 570692602 BURKETT BURKETT & BURKETT CPAS PA PO BOX 2044 WEST COLUMBIA SC 29171 990 2023-07-01 570763120 PATHWAYS TO HEALING PATH 8037908208 3830 FOREST DRIVE SUITE 201 COLUMBIA SC 29204 REBECCA LORICK EXECUTIVE DIRECTOR 8037908208 2024-11-05 true true MATTHEW P HODGES CPA P00905863 8037943712 2024-11-05 2023 2024-10-15 13:58:12Z REBECCA LORICK 3830 FOREST DRIVE SUITE 201 COLUMBIA SC 29204 1854595 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. 14 14 39 65 0 1710434 1731037 1115 0 33525 41860 73305 56050 1818379 1828947 0 0 1231877 1222848 0 42430 319901 366593 1551778 1589441 266601 239506 1816393 2377213 251931 558468 1564462 1818745 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 1469526 ADVOCACY FOR RAPE VICTIMS AND COMMUNITY EDUCATION. 1469526 true true false false false false false false false true true false false true 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 13 0 39 true false false false false false false false false false false false false X 14 14 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 MARY-KATHRYN CRAFT CHAIR 1.00 X X 0 0 0 LEON LOTT VICE CHAIR 1.00 X X 0 0 0 JEFF BRILLHART CPA TREASURER 1.00 X X 0 0 0 KAYLA CAPPS SECRETARY 1.00 X X 0 0 0 LEE FOSTER BOARD MEMBER 1.00 X 0 0 0 JEFF KERSEY BOARD MEMBER 1.00 X 0 0 0 MARY ELIZABETH MULLIKIN BOARD MEMBER 1.00 X 0 0 0 ZAN TRACY PENDER BOARD MEMBER 1.00 X 0 0 0 JEREMY SMITH BOARD MEMBER 1.00 X 0 0 0 SIMS TILLIRSON BOARD MEMBER 1.00 X 0 0 0 ANGELA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 CURTIS WILSON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH WOLFE BOARD MEMBER 1.00 X 0 0 0 CHANTELLE BAKER ZIMMER BOARD MEMBER 1.00 X 0 0 0 REBECCA LORICK EXECUTIVE DI 40.00 X 128354 0 0 128354 1 false false false 15050 1485225 230762 1731037 34164 34164 25000 17304 7696 7696 7696 64394 15050 8344 56050 1828947 41860 133677 124988 4946 3743 867762 811358 32107 24297 11156 10821 112 223 131267 127329 1313 2625 78986 73457 3159 2370 5473 4286 1138 49 12220 9568 2542 110 5648 5648 42948 33628 8933 387 57493 50234 5196 2063 57772 53005 3839 928 99732 92751 4986 1995 19910 18715 1195 3060 2417 184 459 14309 14166 143 OUTREACH 34721 34721 PROFESSIONAL DEVELOPMENT 7617 7312 229 76 BANK SERVICE CHARGES 3206 446 2760 DUES AND SUBSCRIPTIONS 2139 770 1369 345 345 1589441 1469526 77485 42430 37698 32876 1032876 1184558 222226 218233 28346 9394 3243 2124 122518 122518 3060 423385 527840 65559 402188 1816393 2377213 62717 43396 96983 89498 92231 425574 251931 558468 X 1536364 1787954 28098 30791 1564462 1818745 1816393 2377213 X 239506 14777 X false true X true true true X 2247440 2086583 1614854 1710434 1731037 9390348 2247440 2086583 1614854 1710434 1731037 9390348 9390348 15691 12307 16107 35922 34164 114191 9504539 527127 0.98800 0.98910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28098 3215 522 30791 25950 2643 495 28098 31459 -4980 529 25950 24769 7184 494 31459 24513 716 460 24769 1.00000 true false 122518 122518 RIGHT-OF-USE LEASE ASSET 371397 CENTRAL CAROLINA COMMUNITY FOUNDATIO 30791 402188 LEASE LIABILITY 371397 ACCRUED COMPENSATED ABSENCES 54177 425574 1867568 14777 23844 38621 1828947 1828947 1613285 23844 23844 1589441 1589441 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISER COSTS REPORTED AS EXPENSE ON FINANCIALS 8,344 IN-KIND DONATIONS 15,500 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISER COSTS REPORTED AS EXPENSE ON FINANCIALS 8,344 IN-KIND DONATIONS 15,500 WAM 42289 42289 8344 100 MEN 22071 22071 1 15050 15050 79410 15050 64360 8344 8344 56016 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 8,344 IN-KIND DONATIONS 15,500 DIRECT FUNDRAISER COSTS REPORTED AS EXPENSE ON FINANCIALS -8,344 IN-KIND DONATIONS -15,500