Civic Intelligence

Pathforward Inc.

990 • Fiscal year 2021 • EIN 54-1615993

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization Profilepathforwardva.org

View Organization Page

2020 A 14th Street NArlington, VA 22201-2524

(703) 228-7803

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.39x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$192,932

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

44th percentile

7.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-1.6%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,580,168

Up $310,421 (+7.3%) from 2020

Net Assets

Up

$2,354,428

Up $463,474 (+25%) from 2020

Liabilities

Down

$2,225,740

Down $153,053 (-6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Down

$5,703,210

Down $94,168 (-1.6%) from 2020

Expenses

Down

$5,464,636

Down $131,789 (-2.4%) from 2020

Net Income

Up

$238,574

Up $37,621 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $667,217Liabilities 2011: $65,831Net Assets 2011: $601,3862011Assets 2012: $677,019Liabilities 2012: $80,708Net Assets 2012: $596,3112012Assets 2013: $779,043Liabilities 2013: $87,845Net Assets 2013: $691,1982013Assets 2014: $952,531Liabilities 2014: $96,415Net Assets 2014: $856,1162014Assets 2015: $1,154,451Liabilities 2015: $155,754Net Assets 2015: $998,6972015Assets 2016: $1,291,740Liabilities 2016: $126,273Net Assets 2016: $1,165,4672016Assets 2017: $1,253,670Liabilities 2017: $122,943Net Assets 2017: $1,130,7272017Assets 2018: $1,279,809Liabilities 2018: $102,411Net Assets 2018: $1,177,3982018Assets 2019: $3,356,933Liabilities 2019: $1,619,655Net Assets 2019: $1,737,2782019Assets 2020: $4,269,747Liabilities 2020: $2,378,793Net Assets 2020: $1,890,9542020Assets 2021: $4,580,168Liabilities 2021: $2,225,740Net Assets 2021: $2,354,4282021Assets 2022: $4,696,508Liabilities 2022: $1,913,849Net Assets 2022: $2,782,6592022Assets 2023: $4,797,367Liabilities 2023: $1,627,745Net Assets 2023: $3,169,6222023Assets 2024: $4,710,426Liabilities 2024: $1,537,975Net Assets 2024: $3,172,4512024Assets 2025: $4,764,380Liabilities 2025: $1,803,608Net Assets 2025: $2,960,7722025

Highlighted filing

2021

Assets$4,580,168
Liabilities$2,225,740
Net Assets$2,354,428
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,689,6742011Expenses 2012: $1,834,0592012Revenue 2013: $2,140,830Expenses 2013: $2,049,260Net Income 2013: $91,5702013Revenue 2014: $2,420,548Expenses 2014: $2,261,872Net Income 2014: $158,6762014Revenue 2015: $2,880,106Expenses 2015: $2,737,371Net Income 2015: $142,7352015Revenue 2016: $3,686,167Expenses 2016: $3,543,485Net Income 2016: $142,6822016Revenue 2017: $3,916,717Expenses 2017: $4,004,806Net Income 2017: -$88,0892017Revenue 2018: $4,135,443Expenses 2018: $4,100,052Net Income 2018: $35,3912018Revenue 2019: $5,408,522Expenses 2019: $4,853,289Net Income 2019: $555,2332019Revenue 2020: $5,797,378Expenses 2020: $5,596,425Net Income 2020: $200,9532020Revenue 2021: $5,703,210Expenses 2021: $5,464,636Net Income 2021: $238,5742021Revenue 2022: $6,339,206Expenses 2022: $5,674,267Net Income 2022: $664,9392022Revenue 2023: $6,183,653Expenses 2023: $5,863,343Net Income 2023: $320,3102023Revenue 2024: $6,231,829Expenses 2024: $6,320,163Net Income 2024: -$88,3342024Revenue 2025: $7,177,977Expenses 2025: $7,497,031Net Income 2025: -$319,0542025

Highlighted filing

2021

Revenue$5,703,210
Expenses$5,464,636
Net Income$238,574
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$5,901,743
Mission and Program Overview

Mission

PathForward's mission is to foster stability and dignity through transformative services and housing solutions. Our vision is an inclusive and equitable community where all neighbors live stable, secure and independent lives free from the threat of homelessness.

To transform lives by delivering housing solutions and pathways to stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,624,242$1,585,865▼ $38,377
Investments in Publicly Traded Securities$1,132,056$1,357,133▲ $225,077
Cash and Non-Interest-Bearing Accounts$586,810$864,087▲ $277,277
Savings and Temporary Cash Investments$608,772$610,173▲ $1,401
Pledges and Grants Receivable$152,554$82,849▼ $69,705
Prepaid Expenses and Deferred Charges$22,627$54,296▲ $31,669
Accounts Receivable$142,686$25,765▼ $116,921
Total Assets$4,269,747$4,580,168▲ $310,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,476,207$1,459,792▼ $16,415
Unsecured Notes Loans Payable$486,137$318,628▼ $167,509
Accounts Payable and Accrued Expenses$169,263$232,037▲ $62,774
Other Liabilities$238,463$215,283▼ $23,180
Deferred Revenue$8,723--
Total Liabilities$2,378,793$2,225,740▼ $153,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$948,897$1,604,009▲ $655,112
Net Assets With Donor Restrictions$942,057$750,419▼ $191,638
Total Net Assets Fund Balance$1,890,954$2,354,428▲ $463,474
Total Liabilities and Net Assets / Fund Balance$4,269,747$4,580,168▲ $310,421

Asset Categories

AssetBook ValueDepreciationBasis
Land$807,773-$807,773
Buildings$746,895$60,331$807,226
Other Land Buildings$5,400$122,482$127,882
Equipment$25,797$45,386$71,183
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth B FrantzPresident & CEOFT$183,745$9,187$192,932
Leonard ChariVP of OperationsFT$133,965$10,514$144,479
Kasia ShawSnr Director of Medical ServicesFT$132,734$8,406$141,140
Scott MillerSnr Director of PhilanthropyFT$100,083$9,057$109,140
Kathy SibertFormer EDFT$45,760$6,411$52,171

Board Members and Trustees

NameTitle
Tim DenningChair
Michael GarciaPast Chair
James SchrollVice-Chair
Basma RayessDirector
Carla GarrettDirector
Christopher ZimmermanDirector
James MeenanDirector
Joe SimonelliDirector
Leslie WelchDirector
Meg TuccilloDirector
Milver RuizDirector
Paul KinyonDirector
Sara JaffeDirector
Tracy EdwardsDirector
Greta MenardSecretary
Christine SearleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,563,214
Program Service Revenue
$2,033,526
Investment Income
$48,791
Other Revenue
$57,679
All Other Contributions
$1,107,870
Change in Net Assets
$238,574

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$43,792Estimated fair value
Food Inventory145$37,537Estimated fair value
Total Noncash Contributions145$81,329-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,693,919
Revenue Not Reported on Financial Statements
$9,291
Revenue Not Reported on Form 990
$379,602
Total Revenue per Audited Statements
$6,073,521
Total Revenue per Form 990
$5,703,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,896,243
Other Expenses$2,568,393
Total Fundraising Expense$474,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,897,986$106,727$263,111$2,267,824
Current Officers, Directors, Trustees, and Key Employees$192,679$10,834$26,710$230,223
Payroll Taxes$153,176$8,613$21,234$183,023
Other Employee Benefits$122,556$6,891$16,989$146,436
Fees for Services Accounting-$131,374-$131,374
Fees for Services Other$49,624$77,747-$127,371
Office Expenses$37,976$51,783$27,720$117,479
Advertising-$2,529$104,425$106,954
Interest$72,538$276-$72,814
Pension Plan Contributions$57,527$3,235$7,975$68,737
Depreciation Depletion$40,993$1,091$1,390$43,474
Insurance$33,649$1,541$3,904$39,094
All Other Expenses$15,300$9,527$948$25,775
Other Expenses$15,741$2,980-$18,721
Fees for Service Investment Mgmnt Fees-$9,291-$9,291
Total Functional Expenses$4,526,313$463,917$474,406$5,464,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,610,047
Total Expenses per Form 990$5,464,636
Expenses per Audited Statements$5,455,345
Expenses Not Reported on Form 990$154,702
Expenses Not Reported on Financial Statements$9,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances$195,387
Deposits$19,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The organization changed its name from Arlington Street People's Assistance Network, Inc. to PathForward, Inc. on April 30, 2021. PathForward's disregarded entity, Opportunity Housing LLC changed its name to Silbert House LLC on April 30, 2021.”

Form 990, Part VI, Section A, line 8B

“There are no separate minutes for board committees. Committee report items are included in the minutes kept for the Board of Directors.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by PathForward's Finance Committee and is presented to the Board for final approval prior to submission.”

Form 990, Part VI, Section B, line 12C

“Each Director and Officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether an actual conflict of interest exists and, if so, the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect PathForward's best interests.”

Form 990, Part VI, Section B, line 15

“The compensation for the Executive Director is established based on a salary comparison with similar organizations, and approval by the Board.”

Form 990, Part VI, Section C, line 19

“PathForward's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PathForward Inc
EIN
54-1615993
Phone
7032287803
Address
2020 A 14th Street N, Arlington, VA 22201-2524

Signing Officer

Name
Betsy Frantz
Title
President/CEO
Phone
7032287803
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Frantz
Formed
1992
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
89
Volunteers
2,500

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Day Program is merged into the Homeless Services Center Program.”

Form 990, Part XII, Line 2C:

“PathForward's Finance Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with the previous year.”

Financial Statement Notes

Part X, Line 2:

“Management has reviewed all open tax years for all tax jurisdictions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19Scott Miller
IRS990/Form990PartVIISectionAGrp/PersonNm20Kasia Shaw
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former ED
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt19Snr Director of Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt20Snr Director of Medical Services
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0Our mission is to transform lives by delivering housing solutions and pathways to stability. Our vision is an inclusive and equitable community where all neighbor live stable, secure and independent lives free from the threat of homelessness.
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IRS990/OtherExpensesGrp/Desc0Supportive services
IRS990/OtherExpensesGrp/Desc1Supplies and food
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121640
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01897986
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08613
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03235
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IRS990/PrincipalOfficerNm0Betsy Frantz
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IRS990/ProgramServiceRevenueGrp/Desc0Contract services
IRS990/ProgramServiceRevenueGrp/Desc1Sibert House rental in
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01924538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108988
IRS990/ProgSrvcAccomActy2Grp/Desc0Homeless Services Center (HSC) - The HSC revolutionizes homeless services by housing all of the programs in one facility so that clients can access services at one central location, 24 hour a day, 365 days per year. Our programs include Street Outreach, Shelter Program, Medical Services, and Day Program. PathForward's services start with Street Outreach, as staff seek out homeless people living on the streets. Staff distribute items such as blankets, food, water, and socks while we encourage people to visit the HSC. The Shelter Program is available your-round and provides up to 50 shelter beds, 5 medical respite beds, and 25 additional beds during Hypothermia Season (November through March). Within the Center, clients can access showers, laundry, receive three meals a day and can meet with case managers. 29,850 meals are served annually through the HSC. PathForward provides free Medical Services for homeless Arlington residents at the HSC and through the Mobile Medical Program which meets clients on the streets. The Medical Respite program provides 5 beds for patients who require additional recovery after discharge from the hospital or undergoing extreme treatments such as cancer. Our medical team assists in over 810 medical visits annually. The Day Program provides low barrier access to case management, medical care, eviction prevention, referrals for medical and mental health services, and important resources like showers, laundry, three meals per day and clean clothing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02078191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01598915
IRS990/ProgSrvcAccomActy3Grp/Desc0The Homelessness Prevention Program and Rapid Re-housing Program (RRH) began in October 2009 through funding from the American Recovery and Reinvestment Act. The aim of the program is to prevent people who are facing homelessness from reaching the streets or to rapidly re-house those who are already homeless. By limiting the time someone spends on the street, it reduces their exposure to risk factors such as deteriorating health, and decreases their chance of becoming chronically homeless. Clients meet with the RRH Case Manager at the Homeless Services Center. The Program's Housing Locator helps service providers throughout Arlington County locate housing and place their clients into it.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0541395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0265459
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Homeless Bagged Meal Program: The Homeless Bagged Meal Program distributes healthful meals that include a hot portion to homeless people living on the streets. Meals are prepared by volunteers and served 365 nights a year at two outdoor locations in the Ballston-Rosslyn corridor.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Sibert House - During 2019, PathForward purchased real estate property in Arlington, Virginia. The building has capacity to house 8 individuals who do not otherwise qualify for government subsidies. Sibert House provides a foundation that helps clients achieve better health, overcome substance abuse and mental illness, obtain job security, and so much more. Sibert House is PathForward's bold new step that provides Arlington with a housing solution for its most vulnerable - those homeless individuals who require the most oversight, additional onsite care, and a dedicated apartment building where this type of enhanced support can transition people from Streets to Stability.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1201715
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1108988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,580,168
Liabilities
$2,225,740
Net assets
$2,354,428
Revenue
$5,703,210
Expenses
$5,464,636
Net income
$238,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.76$1.80$2.96$7.18$7.50$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.71$1.54$3.17$6.23$6.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.80$1.63$3.17$6.18$5.86$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.70$1.91$2.78$6.34$5.67$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.58$2.23$2.35$5.70$5.46$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.27$2.38$1.89$5.80$5.60$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.36$1.62$1.74$5.41$4.85$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$4.14$4.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$3.92$4.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.17$3.69$3.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.16$1.00$2.88$2.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.86$2.42$2.26$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$2.14$2.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.08$0.60$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$1.69