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.”
Scores are not available for this record yet.
Assets
Down$4,710,426
Down $86,941 (-1.8%) from 2023
Net Assets
Up$3,172,451
Up $2,829 (+0.1%) from 2023
Liabilities
Down$1,537,975
Down $89,770 (-5.5%) from 2023
Revenue
Up$6,231,829
Up $48,176 (+0.8%) from 2023
Expenses
Up$6,320,163
Up $456,820 (+7.8%) from 2023
Net Income
Down-$88,334
Down $408,644 (-128%) from 2023
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 foster stability and dignity through transformative services and housing solutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,616,135 | $1,605,410 | ▼ $10,725 |
| Investments in Publicly Traded Securities | $1,253,715 | $1,384,412 | ▲ $130,697 |
| Savings and Temporary Cash Investments | $557,964 | $931,002 | ▲ $373,038 |
| Cash and Non-Interest-Bearing Accounts | $558,421 | $515,012 | ▼ $43,409 |
| Pledges and Grants Receivable | $691,802 | $136,590 | ▼ $555,212 |
| Prepaid Expenses and Deferred Charges | $100,258 | $125,638 | ▲ $25,380 |
| Accounts Receivable | $1,561 | $608 | ▼ $953 |
| Total Assets | $4,797,367 | $4,710,426 | ▼ $86,941 |
| Other Assets Total | $17,511 | $11,754 | ▼ $5,757 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $951,517 | $953,575 | ▲ $2,058 |
| Accounts Payable and Accrued Expenses | $261,876 | $370,970 | ▲ $109,094 |
| Other Liabilities | $405,808 | $213,430 | ▼ $192,378 |
| Deferred Revenue | $8,544 | - | - |
| Total Liabilities | $1,627,745 | $1,537,975 | ▼ $89,770 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,078,737 | $3,027,083 | ▼ $51,654 |
| Net Assets With Donor Restrictions | $90,885 | $145,368 | ▲ $54,483 |
| Total Net Assets Fund Balance | $3,169,622 | $3,172,451 | ▲ $2,829 |
| Total Liabilities and Net Assets / Fund Balance | $4,797,367 | $4,710,426 | ▼ $86,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $788,139 | $152,131 | $940,270 |
| Land | $807,773 | - | $807,773 |
| Other Land Buildings | $0 | $127,882 | $127,882 |
| Equipment | $9,498 | $46,692 | $56,190 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth B Frantz | President & CEO | FT | $235,320 | $40,798 | $276,118 |
| Leonard Chari | VP of Operations | FT | $140,509 | $12,417 | $152,926 |
| Kasia Shaw | Sr Director of Medical Services | FT | $139,988 | $7,147 | $147,135 |
| Terrance Toussaint | Assistant Director of Operations | FT | $119,468 | $6,145 | $125,613 |
| Ayana Bellamy-Bowles | Sr. Director of Federal/State Housing Programs | FT | $102,369 | $11,850 | $114,219 |
| Elizabeth Nohra | Sr. Director of Strategic Partnerships | FT | $108,476 | $4,148 | $112,624 |
| Name | Title |
|---|---|
| Tim Denning | Chair |
| Jenny Roberts | Vice-Chair |
| Greg Hamilton | Director |
| Heather Myklegard | Director |
| James Meenan | Director |
| Joe Simonelli | Director |
| Molly Grover | Director |
| Paul Kinyon | Director |
| Shy Pahlevani | Director |
| Tracy Edwards | Director |
| Jeanine Finch | Secretary |
| Meredith Schramm-Strosser | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kositzka Wicks and Company | Accounting services | 5270 Shawnee Road Suite 250, Alexandria, VA 22312 | $172,080 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 100 | $104,160 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $51,518 | Fair Market Value (FMV) |
| Securities Publicly Traded | 3 | $21,984 | Fair Market Value (FMV) |
| Total Noncash Contributions | 103 | $177,662 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,341,451 |
| Other Expenses | $2,848,591 |
| Total Fundraising Expense | $687,077 |
| Professional Fundraising Fees | $130,121 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,217,468 | $93,981 | $363,052 | $2,674,501 |
| Current Officers, Directors, Trustees, and Key Employees | $247,569 | $10,492 | $40,533 | $298,594 |
| Payroll Taxes | $173,877 | $7,369 | $28,468 | $209,714 |
| Fees for Services Accounting | - | $196,721 | - | $196,721 |
| Fees for Services Other | $74,855 | $116,666 | - | $191,521 |
| Fees for Services Professional Fundraising | - | - | $130,121 | $130,121 |
| Office Expenses | $30,022 | $80,649 | $9,038 | $119,709 |
| Other Employee Benefits | $84,094 | $3,513 | $13,680 | $101,287 |
| Advertising | - | $1,322 | $87,049 | $88,371 |
| Pension Plan Contributions | $47,553 | $2,016 | $7,786 | $57,355 |
| Interest | $47,244 | $11 | - | $47,255 |
| Insurance | $38,711 | $1,459 | $6,025 | $46,195 |
| Depreciation Depletion | $34,584 | $6,224 | - | $40,808 |
| Other Expenses | $14,456 | $3,771 | $28 | $18,227 |
| Fees for Service Investment Mgmnt Fees | - | $9,717 | - | $9,717 |
| All Other Expenses | $180 | $1,869 | $1,297 | $3,346 |
| Total Functional Expenses | $5,093,725 | $539,361 | $687,077 | $6,320,163 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,519,255 |
| Total Expenses per Form 990 | $6,320,163 |
| Expenses per Audited Statements | $6,310,446 |
| Expenses Not Reported on Form 990 | $208,809 |
| Expenses Not Reported on Financial Statements | $9,717 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $130,121 |
| Fundraising Gross Income | $104,003 |
| Fundraising Direct Expenses | $55,253 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Home for the Heart Event | $104,003 | $104,003 | $5,074 | $98,929 |
| Total Events | $104,003 | $104,003 | $55,253 | $48,750 |
| Liability | Amount |
|---|---|
| Refundable advances | $178,230 |
| Deposits | $23,446 |
| Operating lease liabilities | $11,754 |
“There are no separate minutes for board committees. Committee report items are included in the minutes kept for the Board of Directors.”
“The 990 is reviewed by PathForward's Finance Committee and is presented to the Board for final approval prior to submission.”
“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.”
“The compensation for the Executive Director is established based on a salary comparison with similar organizations, and approval by the Board.”
“PathForward's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Pathforward undertook one new program in FY24 and that is the Transitional Housing program which provides up to 24 months of temporary, noncongregate emergency housing for individuals with high service needs.”
“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.”
“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.”
“Direct expenses for special events 55,253.”
“Direct expenses for special events 55,253.”
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/ActivityOrMissionDesc | 0 | To foster stability and dignity through transformative services and housing solutions. |
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| IRS990/Desc | 0 | The Permanent Supporting Housing (PSH) Program - The PSH program provides long-term housing and case management to individuals who were chronically homeless and have disabling conditions. Clients receive assistance with transportation, budgeting, and activities of daily living, enabling them to achieve stability. In FY24, 91% of PSH clients maintained their housing. 466 people have been housed to date. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Sr Director of Medical Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Assistant Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Sr. Director of Strategic Partnerships |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Sr. Director of Federal/State Housing Programs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55253 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104003 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14352 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1867334 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 58675 |
| IRS990/GrossReceiptsAmt | 0 | 6331405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6025 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46195 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47244 |
| IRS990/InterestGrp/TotalAmt | 0 | 47255 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52603 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1253715 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1384412 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 326705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1616135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1605410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1932115 |
| IRS990/LegalDomicileStateCd | 0 | VA |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3172451 |
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| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 91163 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3027083 |
| IRS990/NoncashContributionsAmt | 0 | 177662 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80649 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119709 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11754 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13680 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3513 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101287 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supportive services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and food |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes and licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1730694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 278340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1733598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 278761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18227 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 405808 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 213430 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Laundry income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17657 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17657 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 800 |
| IRS990/OtherRevenueTotalAmt | 0 | 18457 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 363052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2217468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2674501 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 28468 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209714 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7786 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47553 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57355 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 691802 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 136590 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100258 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125638 |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth Frantz |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sibert House rental in |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2534443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2534443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130285 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Homeless Services Center (HSC) - The HSC is a 24/7, 365-day facility offering comprehensive services to individuals experiencing homelessness. Our programs include Street Outreach, Shelter Program, Medical Respite Program, Medical Services and Day Program. Through Street Outreach, teams provide essential items, such as food and clothing, while engaging with unsheltered individuals to build trust and connect them to services. The Shelter Program includes 50 year-round beds, 5 medical respite beds, and 25 additional beds during Hypothermia Season (November-March). In FY24, the shelter provided 22,100 bed nights to 281 clients. The Day Program offers access to meals, showers, laundry facilities, and case management, as well as referrals for medical and mental health services. Our Meal Service Program distributed 38,739 meals in FY24 through the shelter, day program, and outreach efforts. Medical Services are provided onsite care at the HSC and through the Mobile Medical Program (MMP), which together delivered 1,211 medical visits in FY24 to 165 unique individuals.Homeless 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 hours 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/ExpenseAmt | 0 | 2376299 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2534443 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The 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/ExpenseAmt | 0 | 355176 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Sibert 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/Desc | 1 | PathForward is very focused on healthcare equity. The Mobile Medical Program (MMP) delivers free medical care to people who are street homeless. The COVID - 19 Pandemic underscored the importance of providing access to free healthcare for our community's most vulnerable, whose medical conditions can rapidly deteriorate until they become crises, and access to medical care can be the difference between life and death. The MMP brings together an outreach case manager (CM) and Registered Nurse (RN) who go together to overpasses, bridges, woods, etc. where people live. The CM regularly conducts street outreach to deliver food, water, socks, clothing, blankets, and personal care items. The RN has a "medical backpack" containing items needed to check blood pressure and other vitals, treat wounds and skin conditions, test and/or vaccinate for COVID-19, test blood glucose levels, and administer and teach others to administer NARCAN for opioid overdose. We can also provide over-the-counter medications and deliver prescriptions. We quickly realized that the MMP had to do more to meet behavioral health needs. In FY23 we allocated funding toward a part-time Licensed Clinical Social Worker (LCSW) to provide mental health care, specifically focused on trauma, to all clients we serve. In FY24, we have increased this position to full-time. While people experiencing homelessness have always been in need of mental health services, this need increased during the pandemic. Mental health therapy for underserved populations became harder to access. Many providers do not see uninsured and Medicaid patients. Even for self-pay and insured patients, waiting lists are long. It is difficult to house someone with an untreated mental illness, and it is even harder to keep them housed. Unsheltered people are not likely to schedule and keep appointments for mental health care. Once a person finds themselves living on the streets, a mental health condition can rapidly deteriorate until it becomes a crisis. Too often, this results in police intervention and emergency room visits. It is our goal to increase the capacity of the MMP to full-time with a team of three including the RN, CM, and LCSW during 2024. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Transitional Housing provides up to 24 months of temporary, non-congregate emergency housing for individuals with high service needs and those experiencing unsheltered homelessness. This program emphasizes low-barrier access, client-driven services, and assertive engagement. Participants receive tailored case management and are connected to income opportunities and support services for long-term housing stability. As clients build skills, income, and linkages to resources, rental assistance is gradually stepped down. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 244906 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 83294 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 130285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3939656 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34683 |
| IRS990/PYOtherExpensesAmt | 0 | 2815351 |
| IRS990/PYOtherRevenueAmt | 0 | 21572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2187742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 320310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3047992 |
| IRS990/PYTotalExpensesAmt | 0 | 5863343 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.