2025-05-12T12:50:26-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-07-01 370959387 PERSONAL ASSISTANCE TELEPHONE HELP INC PERS 3098281022 115 W JEFFERSON ST BLOOMINGTON IL 61701 ADAM CARTER CEO 3098281022 2025-05-07 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-05-05 2023 2025-03-06 01:10:19Z X PATH ADAM CARTER 115 W JEFFERSON ST BLOOMINGTON IL 61701 9505799 0 X WWW.PATHCRISIS.ORG X 1971 IL PROVIDING ACCESS TO HELP TO IMPROVE THE LIVES OF VULNERABLE INDIVIDUALS THROUGH A 24/7/365 SUICIDE AND MENTAL HEALTH CRISIS LINE, A 24/7/365 211 RESOURCE AND REFERRAL LINE, AND SERVICES FOR THE HOMELESS 11 11 220 20 0 0 7712842 9426637 39591 46704 153 44 0 32414 7752586 9505799 0 0 0 0 5983346 6492996 0 0 0 1528796 2046455 7512142 8539451 240444 966348 4303125 4809380 3619413 3159320 683712 1650060 X PROVIDING ACCESS TO HELP TO IMPROVE THE LIVES OF VULNERABLE INDIVIDUALS THROUGH A 24/7/365 SUICIDE AND MENTAL HEALTH CRISIS LINE AND A 24/7/365 211 RESOURCE AND REFERRAL LINE, SERVICE, AND SERVICES FOR THE HOMELESS. 0 1 7377370 79118 PROVIDED MENTAL HEALTH AND SUICIDE CRISIS INTERVENTION SERVICES. 907687 PROVIDE ADULT PROTECTIVE SERVICES FOR PEOPLE OVER THE AGE OF 60 AND THOSE 18-59 WHO ARE DISABLED. 8285057 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 220 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X ADAM CARTER 3098281022 115 W JEFFERSON ST STE 103 BLOOMINGTON IL 61701 APRILE O'KEEFE-THOMPSON DIRECTOR 1.00 X 0 0 0 BESS DESCH DIRECTOR 1.00 X 0 0 0 BETH WEST SECRETARY 1.00 X X 0 0 0 JOHN O'BRIEN DIRECTOR 1.00 X 0 0 0 MICHAEL HURT DIRECTOR 1.00 X 0 0 0 NEIL JACKSON DIRECTOR 1.00 X 0 0 0 PAT FITZGERALD DIRECTOR 1.00 X 0 0 0 REID BUTTS DIRECTOR 1.00 X 0 0 0 RICK HALBERG DIRECTOR 1.00 X 0 0 0 ROD EBERT PRESIDENT 1.00 X X 0 0 0 TORY DAHMM TREASURER 1.00 X X 0 0 0 MARTHA EVANS CEO (THRU 1/24) 40.00 X 104364 0 9029 ADAM CARTER CEO 40.00 X 49849 0 0 154213 0 9029 1 0 0 0 0 469333 8930922 26382 9426637 ANSWERING SERVICES 900099 45664 45664 SEMINARS AND DIRECTORY 900099 1040 1040 46704 44 44 MISCELLANEOUS 900099 32414 32414 32414 9505799 79118 0 44 179073 141934 37139 5113120 5037802 75318 3954 3954 761285 724336 36949 435564 431068 4496 12229 12229 113719 113704 15 17622 17622 167044 155674 11370 319667 305124 14543 737005 736383 622 1436 800 636 42799 40063 2736 38746 21541 17205 PROGRAM ASSISTANCE 513429 513429 MEMBERSHIP 30658 29929 729 RECRUITMENT 27096 25306 1790 MISCELLANEOUS 25005 4010 20995 8539451 8285057 254394 0 1050372 1642683 271 314 354778 913418 54262 51747 14830 14830 125 0 2843317 2201218 4303125 4809380 24588 390572 3594825 2768748 3619413 3159320 X 683712 1640560 9500 683712 1650060 4303125 4809380 966348 0 X X 0 1 X 1 0 X 980337 1449857 3305824 7712842 9426637 22875497 980337 1449857 3305824 7712842 9426637 22875497 22875497 598 109 153 44 904 32414 32414 22908815 284356 0.99850 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14830 14830 0 0 RIGHT OF USE ASSET 2201218 2201218 CREDIT CARD PAYABLE 22787 PAYROLL LIABILITIES 77876 DUE TO IL AIRS 17457 DUE TO IL DHS 449410 LEASE LIABILITY 2201218 2768748 X 9505799 0 9505799 0 9505799 8539451 0 8539451 0 8539451 PART X, LINE 2: PATH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PATH QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 107(B)(1)(A). PATH HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDING JUNE 30, 2024 AND 2023, RESPECTIVELY. FORM 990, PART III, LINE 3 ENDED 24/7 988 COVERAGE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PATH'S CODE OF CONDUCT OUTLINES THE POLICY REGARDING CONFLICT OF INTEREST. ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT INDUCTION AND ANNUALLY THEREAFTER AT THE ANNUAL BOARD MEETING IN JANUARY OF EACH YEAR. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MAINTAINING THESE FORMS IN THE APPROPRIATE FILES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES A COMPARATIVE REVIEW OF SALARIES OF LOCAL AGENCY DIRECTORS, A CONFIDENTIAL SURVEY TO ALL PATH STAFF IS CONDUCTED BY THE BOARD OF DIRECTORS, AND THE PERSONNEL COMMITTEE REVIEWS THE DIRECTOR'S REPORT ON PAST GOALS AND OBJECTIVES AND HELPS SET THE GOALS AND OBJECTIVES FOR THE NEXT YEAR. THE PERSONNEL COMMITTEE PRESENTS A RECOMMENDATION TO THE FULL BOARD, WHICH IS DISCUSSED IN EXECUTIVE SESSION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND ON DEMAND IN OUR OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.