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Warrick Wellness Pathways INC FY2023 filing

Tax-deductible

Newburgh, IN501(c)(3)Since 2013Human ServicesEIN 46-4049559Revenue $633K in FY2023

On file with the IRSwarricktrails.orgPo Box 862, 47629-0862 · Newburgh, INTax-exempt since Jul 2014Publicly supported charity — 170(b)(1)(A)(vi)

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Promote health and Wellness through the funding, designing and construction of bike and walkway paths throughout Warrick county, indiana.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $114K a year · 21% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $128K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$288
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$633K
+342% vs prior year
Spent
$728K
To programs
99%
Net assets
$183K
By yearFY2020–FY2025
Revenue
$633K
FY2023▲ +342%
Tap a bar for its year
Revenue by fiscal year
FY2020$757K
FY2021$452K
FY2022$143K
FY2023$633K
FY2024$789K
FY2025$463K
Expenses
$728K
FY2023▲ +462%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$732K
FY2022$130K
FY2023$728K
FY2024$599K
FY2025$424K
Net assets
$183K
FY2023▼ -34%
Tap a bar for its year
Net assets by fiscal year
FY2020$544K
FY2021$264K
FY2022$278K
FY2023$183K
FY2024$372K
FY2025$412K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $718K Management & general 1% · $10K Fundraising 0% · $272

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Claire Bosma
President
$0Pt VII · Sec A
Scot Davidson
Vice Presid
$0Pt VII · Sec A
Kyle Dodd
Treasurer
$0Pt VII · Sec A
Jacob Grear
Secretary
$0Pt VII · Sec A
See Warrick Wellness Pathways INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds bike and walkway paths to improve health and wellness in Warrick County.

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Provided by the organization

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1 program · $718K · in their own filed words · FY2023
01

Promote health and wellness through the funding, designing and construction of bike and walkway paths throughout warrick county, indiana

$718Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Community Foundation Alliance INCFY2024$128K
Total grants receivedfrom 1 funder$128K
Grants paid · 7 grants · $3.8M · 2020–2025
Individual RecipientFY2025$296,932
Contract ServicesFY2025$100,577
Individual RecipientFY2024$586,879
Individual RecipientFY2023$717,823
Individual RecipientFY2022$118,224
Individual RecipientFY2021$712,339
Individual RecipientFY2020$1,290,713

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$633K
Ln 12
Gifts and grantsLn 1h$602K
Other incomeLn 4–11$30K
Investment incomeLn 3$694
Money outPt IX
$728K
Ln 25
Programscol B$718K
Managementcol C$10K
Fundraisingcol D$272
Owns and owesPt X
$183K
net assets · Ln 32
Cash and savingsLn 1–2$180K
Total assetsLn 16$183K
LiabilitiesLn 26$288
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$602K
Government grantsLn 1e$587K
Noncash giftsLn 1g$485
Investment incomeLn 3$694
Other incomeLn 4–11$30K
Total revenueLn 12$633K
Assets in detailPt X, end of year
CashLn 1$180K
Cash and savings togetherLn 1–2$180K
Other assetsLn 15$3K
Total assetsLn 16$183K
LiabilitiesLn 26$288
Net assetsLn 32$183K
OperationsPt I, VI
EmployeesI 50
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$278K$180K
Total assetsLn 16$278K$183K
LiabilitiesLn 26$0$288
Net assetsLn 32$278K$183K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$718K$718K
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$738$738
Office expensesLn 13$131$131
InsuranceLn 23$977$977
Other expenses (24a–d)Ln 24$7K$6K$272
All other expensesLn 24e$148$148
Total functional expensesLn 25$728K$718K$10K$272

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $463K$424K$39K$412K 990 PDF
FY2024 $789K$599K$189K$372K 990 PDF
FY2023 Viewing $633K$728K−$95K$183K 990 PDF
FY2022 $143K$130K$14K$278K 990 PDF
FY2021 $452K$732K−$280K$264K 990 PDF
FY2020 $757K$1.3M−$550K$544K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $632,953 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $113,610$601,834
I-9 Program service revenue$0
I-10 Investment incomePrior year $616$694
I-11 Other revenuePrior year $29,015$30,425
I-12 Total revenuePrior year $143,241$632,953
I-13 Grants and similar amounts paidPrior year $118,224$717,823
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $11,319$9,934
I-18 Total expensesPrior year $129,543$727,757
I-19 Revenue less expensesPrior year $13,698−$94,804
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $632,953 across 7 lines filed
VIII-1e Government grants$587,202
VIII-1f All other contributions, gifts and grants$14,632
VIII-1g Noncash contributions (included above)$485
VIII-1h Total contributions, gifts and grants$601,834
VIII-3 Investment incomeExcluded from tax $694$694
VIII-8 Net income from fundraising events$30,425
VIII-12 Total revenueExcluded from tax $694$632,953
Part IX · Statement of functional expenses $727,757 across 7 lines filed
IX-1 Grants to domestic organizationsPrograms $717,823$717,823
IX-11c Accounting feesManagement $1,190$1,190
IX-11g Other fees for servicesManagement $738$738
IX-13 Office expensesManagement $131$131
IX-23 InsuranceManagement $977$977
IX-24 Other expenses (24a–d)Management $6,478 · Fundraising $272$6,750
IX-24e All other expensesManagement $148$148
IX-25 Total functional expensesPrograms $717,823 · Management $9,662 · Fundraising $272$727,757
Part X · Balance sheet $183,252 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $277,768$180,252
X-15 Other assets$3,000
X-16 Total assetsStart of year $277,768$183,252
X-25 Other liabilities$288
X-26 Total liabilitiesStart of year $0$288
X-27 Net assets without donor restrictionsStart of year $277,768$182,964
X-32 Total net assets or fund balancesStart of year $277,768$182,964
X-33 Total liabilities and net assetsStart of year $277,768$183,252
Part XI · Reconciliation of net assets $182,964 net assets at year end
XI-1 Total revenue$632,953
XI-2 Total expenses$727,757
XI-3 Revenue less expenses−$94,804
XI-4 Net assets at start of year$277,768
XI-10 Net assets at end of year$182,964

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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