Civic Intelligence

Pathforward Inc.

990 • Fiscal year 2022 • EIN 54-1615993

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$235,720

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,696,508

Up $116,340 (+2.5%) from 2021

Net Assets

Up

$2,782,659

Up $428,231 (+18%) from 2021

Liabilities

Down

$1,913,849

Down $311,891 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$6,339,206

Up $635,996 (+11%) from 2021

Expenses

Up

$5,674,267

Up $209,631 (+3.8%) from 2021

Net Income

Up

$664,939

Up $426,365 (+179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$4,696,508
Liabilities$1,913,849
Net Assets$2,782,659
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$6,339,206
Expenses$5,674,267
Net Income$664,939
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$6,474,963
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$1,585,865$1,655,430▲ $69,565
Investments in Publicly Traded Securities$1,357,133$1,167,654▼ $189,479
Cash and Non-Interest-Bearing Accounts$864,087$914,016▲ $49,929
Savings and Temporary Cash Investments$610,173$592,158▼ $18,015
Pledges and Grants Receivable$82,849$266,731▲ $183,882
Prepaid Expenses and Deferred Charges$54,296$92,137▲ $37,841
Accounts Receivable$25,765$8,382▼ $17,383
Total Assets$4,580,168$4,696,508▲ $116,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,459,792$1,440,430▼ $19,362
Unsecured Notes Loans Payable$318,628--
Other Liabilities$215,283$246,172▲ $30,889
Accounts Payable and Accrued Expenses$232,037$219,265▼ $12,772
Deferred Revenue-$7,982-
Total Liabilities$2,225,740$1,913,849▼ $311,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,604,009$2,129,211▲ $525,202
Net Assets With Donor Restrictions$750,419$653,448▼ $96,971
Total Net Assets Fund Balance$2,354,428$2,782,659▲ $428,231
Total Liabilities and Net Assets / Fund Balance$4,580,168$4,696,508▲ $116,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,729$90,320$912,049
Land$807,773-$807,773
Other Land Buildings$1,219$126,663$127,882
Equipment$24,709$28,600$53,309
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth B FrantzPresident & CEOFT$206,401$29,319$235,720
Leonard ChariVP of OperationsFT$134,576$15,369$149,945
Kasia ShawSenior Director of Medical ServicesFT$132,782$6,966$139,748
Terrance ToussaintAssistant Director of OperationsFT$108,494$4,491$112,985

Board Members and Trustees

NameTitle
Tim DenningChair
Michael GarciaPast Chair
James SchrollVice-Chair
Basma RayessDirector
Carla GarrettDirector
James MeenanDirector
Joseph SimonelliDirector
Leslie WelchDirector
Milver RuizDirector
Paul KinyonDirector
Sara JaffeDirector
Tracy EdwardsGovernance
Christopher ZimmermanSecretary
Christine SearleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kositzka Wicks and CompanyAccounting services5270 Shawnee Road, Alexandria, VA 22314$141,750
Revenue and Support

Revenue Composition

Contributions and Grants
$3,760,398
Program Service Revenue
$2,427,458
Investment Income
$60,266
Other Revenue
$91,084
All Other Contributions
$1,457,843
Change in Net Assets
$664,939

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
Food Inventory354$85,187Estimated fair value
Clothing and Household Goods-$41,268Estimated fair value
Securities Publicly Traded6$35,785Fair Market Value (FMV)
Total Noncash Contributions360$162,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,328,952
Revenue Not Reported on Financial Statements
$10,254
Revenue Not Reported on Form 990
$51,614
Total Revenue per Audited Statements
$6,380,566
Total Revenue per Form 990
$6,339,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,275,367
Other Expenses$2,398,900
Total Fundraising Expense$525,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,094,833$241,268$290,172$2,626,273
Fees for Services Other$156,913$112,271$57,690$326,874
Current Officers, Directors, Trustees, and Key Employees$196,734$22,659$27,252$246,645
Payroll Taxes$172,536$19,872$23,899$216,307
Office Expenses$49,085$73,584$39,062$161,731
Fees for Services Accounting-$140,773-$140,773
Other Employee Benefits$99,604$11,472$13,796$124,872
Interest$64,072$132-$64,204
Pension Plan Contributions$48,872$5,629$6,769$61,270
Advertising-$2,725$55,863$58,588
Depreciation Depletion$32,565$9,971-$42,536
Insurance$22,870$2,282$2,903$28,055
All Other Expenses$11,565$5,353$948$17,866
Other Expenses$14,953$2,305$7,500$17,258
Fees for Service Investment Mgmnt Fees-$10,254-$10,254
Total Functional Expenses$4,471,858$676,555$525,854$5,674,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,952,335
Total Expenses per Form 990$5,674,267
Expenses per Audited Statements$5,664,013
Expenses Not Reported on Form 990$288,322
Expenses Not Reported on Financial Statements$10,254
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$223,638
Deposits$22,534
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
No
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 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
Elizabeth Frantz
Title
President/CEO
Phone
7032287803
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Frantz
Formed
1992
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
80
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 Homeless Bagged Meal Program has not been in operation due to Covid-19 restrictions.”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1James Schroll
IRS990/Form990PartVIISectionAGrp/PersonNm2Christine Searle
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm5Tracy Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm6Basma Rayess
IRS990/Form990PartVIISectionAGrp/PersonNm7Carla Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm8James Meenan
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Simonelli
IRS990/Form990PartVIISectionAGrp/PersonNm10Leslie Welch
IRS990/Form990PartVIISectionAGrp/PersonNm11Milver Ruiz
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IRS990/Form990PartVIISectionAGrp/PersonNm13Sara Jaffe
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Governance
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/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt16Senior Director of Medical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt17Assistant Director of Operations
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IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ProgramServicesAmt022870
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IRS990/InterestGrp/ManagementAndGeneralAmt0132
IRS990/InterestGrp/ProgramServicesAmt064072
IRS990/InterestGrp/TotalAmt064204
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01167654
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IRS990/LocalChaptersInd00
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02782659
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-236708
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02129211
IRS990/NoncashContributionsAmt0162240
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073584
IRS990/OfficeExpensesGrp/ProgramServicesAmt049085
IRS990/OfficeExpensesGrp/TotalAmt0161731
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124872
IRS990/OtherExpensesGrp/Desc0Supportive services
IRS990/OtherExpensesGrp/Desc1Supplies and food
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt07500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22305
IRS990/OtherExpensesGrp/ProgramServicesAmt01426411
IRS990/OtherExpensesGrp/ProgramServicesAmt161078
IRS990/OtherExpensesGrp/ProgramServicesAmt219767
IRS990/OtherExpensesGrp/ProgramServicesAmt314953
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IRS990/OtherExpensesGrp/TotalAmt162090
IRS990/OtherExpensesGrp/TotalAmt219767
IRS990/OtherExpensesGrp/TotalAmt317258
IRS990/OtherLiabilitiesGrp/BOYAmt0215283
IRS990/OtherLiabilitiesGrp/EOYAmt0246172
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IRS990/OtherRevenueMiscGrp/Desc1Other reimbursements
IRS990/OtherRevenueMiscGrp/Desc2Laundry income
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IRS990/OtherRevenueMiscGrp/ExclusionAmt115712
IRS990/OtherRevenueMiscGrp/ExclusionAmt2352
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2352
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02094833
IRS990/OtherSalariesAndWagesGrp/TotalAmt02626273
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172536
IRS990/PayrollTaxesGrp/TotalAmt0216307
IRS990/PensionPlanContributionsGrp/FundraisingAmt06769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048872
IRS990/PensionPlanContributionsGrp/TotalAmt061270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092137
IRS990/PrincipalOfficerNm0Elizabeth Frantz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract services
IRS990/ProgramServiceRevenueGrp/Desc1Sibert House rental in
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02310502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02310502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116956
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/ExpenseAmt02273569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01833089
IRS990/ProgSrvcAccomActy3Grp/Desc0The Homelessness Prevention Program (HPP) 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/ExpenseAmt0411147
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0235682
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Sibert 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/ExpenseAmt0216100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0116956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03563214
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IRS990/PYInvestmentIncomeAmt048791
IRS990/PYOtherExpensesAmt02568393
IRS990/PYOtherRevenueAmt057679
IRS990/PYProgramServiceRevenueAmt02033526
IRS990/PYRevenuesLessExpensesAmt0238574
IRS990/PYSalariesCompEmpBnftPaidAmt02896243
IRS990/PYTotalExpensesAmt05464636
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IRS990/PYTotalRevenueAmt05703210
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0664939

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,696,508
Liabilities
$1,913,849
Net assets
$2,782,659
Revenue
$6,339,206
Expenses
$5,674,267
Net income
$664,939
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