2025-01-16T16:51:25-06:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-07-01 310836725 PATHWAYS OF CENTRAL OHIO INC PATH 7403456166 1627 BRYN MAWR DRIVE NEWARK OH 43055 KRISTIN MCCLOUD EXECUTIVE DIRECTOR 7403456166 2025-01-15 1 0 APRIL CAULFIELD P01949369 9373992000 2025-01-15 2023 2024-10-15 13:58:12Z KRISTIN MCCLOUD 1627 BRYN MAWR DR NEWARK OH 43055 1735124 0 X PATHWAYSOFCENTRALOHIO.COM X 1970 OH PATHWAYS IS THE GATEWAY TO SERVICES WHICH EMPOWER THE COMMUNITY TO ACHIEVE SUCCESS. 9 9 42 9 0 0 1498810 1654435 37148 40483 15689 37831 4947 2375 1556594 1735124 0 0 0 0 1133697 1402395 0 0 0 296402 264488 1430099 1666883 126495 68241 1392036 1491827 63677 95227 1328359 1396600 X PATHWAYS IS THE GATEWAY TO SERVICES WHICH EMPOWER THE COMMUNITY TO ACHIEVE SUCCESS. 0 0 968563 38015 CRISIS CENTER INFORMATION AND REFERRAL THE 211/988 CRISIS HOTLINE PROVIDES 24/7 COMPREHENSIVE INFORMATION AND REFERRAL, CRISIS/HOTLINE, SUICIDE PREVENTION, DISASTER RESPONSE AND RECOVERY LINE SERVICES TO RESIDENTS OF ATHENS, LICKING, KNOX, COSHOCTON, MARION, PICKAWAY, CRAWFORD, WYANDOT, GUERNSEY, NOBLE, MONROE, MUSKINGUM, PERRY, MORGAN, AND WASHINGTON COUNTIES. THE AGENCY ALSO PROVIDES AFTER-HOURS ANSWERING SERVICES TO A VARIETY OF LOCAL SOCIAL SERVICE AGENCIES IN LICKING AND KNOX COUNTIES AS WELL AS THE 211S IN RICHLAND AND SUMMIT/MEDINA COUNTIES. THE 211/988 CRISIS HOTLINE IS CERTIFIED BY THE OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES (OHIOMHAS) AS A BEHAVIORAL HEALTH HOTLINE AND FOR REFERRAL AND INFORMATION. IT IS A PARTICIPATING CENTER OF THE NATIONAL SUICIDE PREVENTION LIFELINE (988). THE AGENCY IS ALSO NATIONALLY ACCREDITED BY INFORM USA. 308750 2600 CENTER FOR PREVENTION SERVICES PREVENTION SPECIALISTS, WHILE PRIMARILY FOCUSED ON THE PREVENTION OF ALCOHOL, TOBACCO AND OTHER DRUG ABUSE, ALSO ADDRESS HEALTH OR SOCIAL ISSUES INCLUDING MENTAL WELLNESS, PROBLEM GAMBLING, GRADUATION RATES, BULLYING, SUICIDE, AND VIOLENCE THROUGH PRESENTATIONS IN LOCAL SCHOOLS AND THE COMMUNITY. STAFF ARE TRAINED IN THE MULTIPLE EVIDENCE-BASED PREVENTION CURRICULA INCLUDING LIFESKILLS TRAINING, TOO GOOD FOR DRUGS, TOO GOOD FOR VIOLENCE, PRIME FOR LIFE AND PROJECT ALERT. 282317 2243 PARENT EDUCATION CENTER STAFF PROVIDES GROUP AND INDIVIDUALIZED PARENT EDUCATION PROGRAMS IN A VARIETY OF COMMUNITY SETTINGS INCLUDING THE HOME AND RESIDENTIAL SUBSTANCE ABUSE TREATMENT. CURRICULUMS UTILIZED INCLUDE "INCREDIBLE YEARS AND "ACTIVE PARENTING". THE PARENT EDUCATION CENTER SERVES FAMILIES WITH CHILDREN AGES INFANT TO AGE 17. 1559630 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X MAUREEN BARNES 7403456166 1627 BRYN MAWR DRIVE NEWARK OH 43055 MICHAEL ROBBELOTH PRESIDENT 1.00 X X 0 0 0 RACHEL YOUNG VICE PRESIDENT 1.00 X X 0 0 0 JAYME RARDON TREASURER 1.00 X X 0 0 0 MIKE NAGEL SECRETARY 1.00 X X 0 0 0 BILL WHITE BOARD MEMBER 1.00 X 0 0 0 TRICIA LABUDA BHAT BOARD MEMBER 1.00 X 0 0 0 LAUREN PRICE BOARD MEMBER 1.00 X 0 0 0 GRACE WAGGONER BOARD MEMBER 1.00 X 0 0 0 SARA BURKE BOARD MEMBER 1.00 X 0 0 0 KRISTIN MCCLOUD EXECUTIVE DIRECTOR 40.00 X 83096 0 4675 83096 0 4675 0 0 0 0 0 661500 441464 551471 1654435 FEES FOR SERVICE 624310 40483 40483 40483 37831 37831 OTHER REVENUE 900099 2375 2375 2375 1735124 42858 0 37831 87771 81627 6144 1160973 1141595 19378 51203 39235 11968 102448 100113 2335 275 275 13900 13066 834 20390 19510 880 51770 40612 11158 13499 13499 10317 10199 118 10878 10878 19027 17886 1141 15424 14499 925 REPAIR AND MAINTENANCE 77350 28706 48644 DUES & FEES 28075 23394 4681 MISCELLANEOUS 3583 424 3159 ALLOCATION OF FACILITY 0 17886 -17886 1666883 1559630 107253 0 980182 916858 7261 42420 4096 4354 827205 399010 300497 428195 100000 100000 1392036 1491827 63677 85113 10114 63677 95227 X 1328359 1396600 1328359 1396600 1392036 1491827 68241 0 X X 0 1 X 1 0 X 1161845 1055107 1086062 1498810 1654435 6456259 1161845 1055107 1086062 1498810 1654435 6456259 6456259 298 3693 249 15689 37831 57760 17224 31494 5233 4947 2375 61273 6575292 183179 0.98190 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72000 72000 649641 335046 314595 105564 63964 41600 428195 LONG TERM, INVESTMENTS 100000 C 100000 X 1735124 0 1735124 0 1735124 1666883 0 1666883 0 1666883 PART X, LINE 2: THE AGENCY IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE AGENCY HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. THE AGENCY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B PRESENT THE 990 TO THE BOARD REPRESENTATIVE WHO APPROVES THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ENTITY ANNUALLY ISSUES CONFLICT OF INTEREST QUESTIONNAIRES TO THE BOARD TO CERTIFY THAT THE MEMBERS DO NOT MAINTAIN RELATIONSHIPS THAT WOULD CONFLICT WITH THE ENTITY'S BEST INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR AND EVALUATES PAY INCREASES DURING THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST PART XII, LINE 2C THE AUDIT IS STILL APPROVED BY THE BOARD WHICH IS CONSISTENT WITH PRIOR YEARS.