Civic Intelligence

People Assisting the Homeless (Path)

990 • Fiscal year 2021 • EIN 95-3950196

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

Organization ProfileWWW.EPATH.ORG

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340 N Madison AvenueLos Angeles, CA 90004

(323) 644-2200

Siviq Scores

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

Liabilities / Assets

78th percentile

0.67x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.29x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

27th percentile

1.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$49,121,593

Up $10,179,062 (+26%) from 2020

Net Assets

Up

$16,360,502

Up $1,186,213 (+7.8%) from 2020

Liabilities

Up

$32,761,091

Up $8,992,849 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin27th percentile

Revenue

Up

$114,282,464

Up $25,769,256 (+29%) from 2020

Expenses

Up

$113,096,251

Up $26,833,698 (+31%) from 2020

Net Income

Down

$1,186,213

Down $1,064,442 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $9,507,423Liabilities 2010: $6,463,076Net Assets 2010: $3,044,3472010Assets 2011: $9,499,429Liabilities 2011: $6,377,809Net Assets 2011: $3,121,6202011Assets 2012: $9,428,595Liabilities 2012: $6,302,484Net Assets 2012: $3,126,1112012Assets 2013: $10,409,176Liabilities 2013: $7,212,564Net Assets 2013: $3,196,6122013Assets 2014: $11,041,374Liabilities 2014: $7,463,908Net Assets 2014: $3,577,4662014Assets 2015: $12,430,962Liabilities 2015: $7,239,060Net Assets 2015: $5,191,9022015Assets 2016: $21,293,143Liabilities 2016: $12,730,214Net Assets 2016: $8,562,9292016Assets 2017: $24,199,929Liabilities 2017: $15,916,452Net Assets 2017: $8,283,4772017Assets 2018: $28,367,060Liabilities 2018: $18,292,694Net Assets 2018: $10,074,3662018Assets 2019: $34,236,336Liabilities 2019: $21,312,702Net Assets 2019: $12,923,6342019Assets 2020: $38,942,531Liabilities 2020: $23,768,242Net Assets 2020: $15,174,2892020Assets 2021: $49,121,593Liabilities 2021: $32,761,091Net Assets 2021: $16,360,5022021Assets 2022: $54,250,191Liabilities 2022: $36,842,078Net Assets 2022: $17,408,1132022Assets 2023: $73,944,607Liabilities 2023: $52,331,217Net Assets 2023: $21,613,3902023

Highlighted filing

2021

Assets$49,121,593
Liabilities$32,761,091
Net Assets$16,360,502
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $6,193,9982010Expenses 2011: $7,589,0802011Expenses 2012: $8,296,8322012Revenue 2013: $10,202,006Expenses 2013: $10,131,505Net Income 2013: $70,5012013Revenue 2014: $15,734,461Expenses 2014: $15,353,607Net Income 2014: $380,8542014Revenue 2015: $22,664,982Expenses 2015: $21,050,546Net Income 2015: $1,614,4362015Revenue 2016: $35,356,044Expenses 2016: $31,985,017Net Income 2016: $3,371,0272016Revenue 2017: $37,979,732Expenses 2017: $38,259,184Net Income 2017: -$279,4522017Revenue 2018: $47,669,995Expenses 2018: $45,879,106Net Income 2018: $1,790,8892018Revenue 2019: $64,242,571Expenses 2019: $61,393,303Net Income 2019: $2,849,2682019Revenue 2020: $88,513,208Expenses 2020: $86,262,553Net Income 2020: $2,250,6552020Revenue 2021: $114,282,464Expenses 2021: $113,096,251Net Income 2021: $1,186,2132021Revenue 2022: $131,553,830Expenses 2022: $130,506,219Net Income 2022: $1,047,6112022Revenue 2023: $159,506,271Expenses 2023: $155,300,994Net Income 2023: $4,205,2772023

Highlighted filing

2021

Revenue$114,282,464
Expenses$113,096,251
Net Income$1,186,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.2
Gross Receipts
$114,345,204
Mission and Program Overview

Mission

P.a.t.h. Is a non-profit organization with the mission to break the cycle of homelessness by empowering people with the tools for self-sufficiency. The organization's approach is to help people find employment, save money, secure housing and empower their lives.

To break the cycle of homelessness by empowering people with tools for self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$21,420,396$29,093,337▲ $7,672,941
Land, Buildings, and Equipment, Net$10,098,466$11,439,933▲ $1,341,467
Cash and Non-Interest-Bearing Accounts$4,551,644$6,417,923▲ $1,866,279
Prepaid Expenses and Deferred Charges$918,864$1,227,256▲ $308,392
Other Notes and Loans Receivable, Net$1,911,146$895,204▼ $1,015,942
Savings and Temporary Cash Investments$42,015$47,940▲ $5,925
Total Assets$38,942,531$49,121,593▲ $10,179,062
Liabilities
Deferred Revenue$8,586,415$11,797,072▲ $3,210,657
Mortgage Notes Payable Secured by Investment Property$7,323,139$11,287,644▲ $3,964,505
Accounts Payable and Accrued Expenses$7,147,747$8,912,584▲ $1,764,837
Other Liabilities$710,941$763,791▲ $52,850
Total Liabilities$23,768,242$32,761,091▲ $8,992,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,284,289$15,146,221▲ $861,932
Net Assets With Donor Restrictions$890,000$1,214,281▲ $324,281
Total Net Assets Fund Balance$15,174,289$16,360,502▲ $1,186,213
Total Liabilities and Net Assets / Fund Balance$38,942,531$49,121,593▲ $10,179,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,648,570$7,458,652$14,107,222
Land$2,487,961-$2,487,961
Other Land Buildings$2,083,353$128,687$2,212,040
Equipment$220,049$1,939,426$2,159,475
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel RobertsChief Executive OfficerFT$281,574$29,136$310,710
Jennifer Hark-dietzDeputy CEOFT$232,896$32,376$265,272
Sarah KolishChief Administrative OfficFT$182,888$31,955$214,843
Tescia UribeChief Program OfficerFT$170,162$31,319$201,481
Carlos GonzalezChief Innovation OfficerFT$155,162$30,569$185,731
Sandra OluwekChief Financial OfficerFT$159,988$23,058$183,046
Tessa StormSenior Director, PhilanthropyFT$137,393$12,539$149,932
Megan ColvardMegan Colvard, Senior Director, Community AffairsFT$126,696$11,903$138,599
Haley FuselierSenior Director, South County La ProgramsFT$124,899$11,914$136,813
Stephen FiechterSenior Director, Metro La ProgramsFT$120,306$16,434$136,740
Nikki Thomas-rhodenSenior Director, Supportive Housing ProgramsFT$118,317$1,331$119,648

Board Members and Trustees

NameTitle
Shane GoldsmithCo-president
Terry BirdCo-president
Brian TuckerCo-vice President
Marsha Jones MoutrieCo-vice President
Cathy WattsBoard Member
Ellen Evans AgeeBoard Member
Harreld AdamsBoard Member
Jeff PrangBoard Member
Julie DowneyBoard Member
Laura DiamondBoard Member
Lindsay WigginsBoard Member
Mark JonesBoard Member
Michael GoldbergBoard Member
Myrna HantBoard Member
Ron Fox Santa BarbaraBoard Member
Sal MendozaBoard Member
Sayed AliBoard Member
Stanley SchneiderBoard Member
Terry PullanBoard Member
Zondre JohnsonBoard Member
Jane BlumenfeldCo-recording Secretary
Julie SummersCo-recording Secretary
Donald MorrisonCo-treasurer
Kaaren KurtzmanCo-treasurer
Eileen DardickSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pery Consulting Group LLCFinance Consultants6520 PLATT AVE 548, West Hills, CA 91307$708,000
Stuart HotelMotel For Clients718 S UNION AVE, Los Angeles, CA 90017$598,529
Emily's Tacos & Catering Zendejas NormaFood Truck9552 ROSECRANS AVE, Bellflower, CA 90706$453,121
1479 La Cienega LLCMotel For Clients1479 LA CIENEGA, Beverly Hills, CA 90211$385,000
The Family Commons At CabrilloRent1000 CORPORATE POINTE, Culver City, CA 90230$307,320
Revenue and Support

Revenue Composition

Contributions and Grants
$101,600,664
Program Service Revenue
$12,276,393
Investment Income
$12,262
Other Revenue
$393,145
All Other Contributions
$8,823,906
Change in Net Assets
$1,186,213

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,170,000$2,906,304Fair Market Value
Total Noncash Contributions1,170,000$2,906,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,282,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$114,282,464
Total Revenue per Form 990
$114,282,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,569,601
Salaries, Compensation, and Employee Benefits$46,778,703
Grants and Similar Amounts Paid$4,747,947
Total Fundraising Expense$934,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,226,586$3,870,978$490,878$37,588,442
Fees for Services Other$6,878,958$2,004,409-$8,883,367
Occupancy$5,175,000$252,171$28,018$5,455,189
Other Employee Benefits$4,537,933$479,714$47,092$5,064,739
Grants to Domestic Orgs$4,747,947--$4,747,947
Payroll Taxes$2,572,084$333,612$37,156$2,942,852
Insurance$1,516,872$199,518$4,278$1,720,668
Office Expenses$1,314,958$321,421$13,712$1,650,091
Current Officers, Directors, Trustees, and Key Employees$1,028,923$130,094$23,653$1,182,670
Advertising$654,615--$654,615
Depreciation Depletion$143,575$430,725-$574,300
All Other Expenses$24,518$202,469$289,630$516,617
Travel$421,910$14,199-$436,109
Interest$197,462$176,701-$374,163
Other Expenses$253,670$247,213-$247,213
Total Functional Expenses$102,260,652$9,901,182$934,417$113,096,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,096,251
Total Expenses per Audited Statements$113,096,251
Total Expenses per Form 990$113,096,251
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Path VenturesLos Angeles, CA5013cHotel Rehab$1,331,572
Housing for Independent PeopleFremont, CA5013cTransitional Housing$791,859
Safe Place for YouthVenice, CA5013cEmpower Young People Experiencing Homelessness Through Health, Education and Case Management$557,977
Helpline Youth Counseling IncWhittier, CA5013cLahsa - Path Spa 7 Ces - County$521,473
Whittier First DayWhittier, CA5013cSPA 7 CES GATEWAY (UW), (COUNTRY): GATE COG$416,989
Kingdom Causes BellflowerBellflower, CA5013cGATEWAY REGIONAL: GATEWAY COG: LASHA -SPA7COUNT: SPA 7 GATEWAY CITIES (UW)$380,389
Family Health Centers of San Diego IncSan Diego, CA5013cWhole Person Wellness Pilot - Central$142,875
Veterans Village of San DiegoSan Diego, CA5013cIs a State Licensed Substance Use Disorder Residential Program for Homeless Veterans (male and Female) Dealing With Alcoholism, Drug Addiction and Emotional Trauma.$142,433
Inner City Law CenterLos Angeles, CA5013cSsvf Sub-contractor$128,752
FATHER JOE'S VILLAGESSan Diego, CA5013cPermanent Supportive Housing$106,127
Center for the Pacific-asian Family IncLos Angeles, CA5013cLahsa - Hfss (fsc)$72,189
La Family Housing CorporationNorth Hollywood, CA5013cLahsa-pacoima - Case Management and Supportive Services for Families With Children in Pacoima (coc Rrh).$69,457
Pals N PetsMarina Del Rey, CA5013cSupportive Pets With Clients$53,313
The Center at Blessed SacramentLos Angeles, CA5013cSchrader Bridge Housing$30,310
Mc Alister InstituteOceanside, CA5013cDrug and Alcohol Rehab$2,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,740
Fundraising Gross Income$62,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Making It Home$941,544$45,959$45,959$0
Imaginary Feast$1,135,914$16,781$16,781$0
Total Events$2,077,458$62,740$62,740$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
Interest Payable$763,791
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors have assigned the audit committee the responsibility of reviewing and approving the form 990 before submission.”

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

“The conflict of interest policy is included in the employee handbook.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors annually approves the ceo salary. The ceo annually determines the executive team's compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policies and the audited financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Path
EIN
95-3950196
Phone
3236442200
Address
340 N MADISON AVENUE, LOS ANGELES, CA 90004

Signing Officer

Name
Sandy Oluwek
Title
CFO
Phone
3236442200
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Roberts
Formed
1984
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
914
Volunteers
5,000

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the oversight or selection processes during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained in an audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. During the year ended june 30, 2021, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,061 raw XML fields

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/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEPUTY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31SENIOR DIRECTOR, PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEGAN COLVARD, SENIOR DIRECTOR, COMMUNITY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt33SENIOR DIRECTOR, SOUTH COUNTY LA PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt34SENIOR DIRECTOR, METRO LA PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt35SENIOR DIRECTOR, SUPPORTIVE HOUSING PROGRAMS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,121,593
Liabilities
$32,761,091
Net assets
$16,360,502
Revenue
$114,282,464
Expenses
$113,096,251
Net income
$1,186,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$73.9$52.3$21.6$160$155$4.21
2022Summary only. Only limited summary data is available for this year.$54.3$36.8$17.4$132$131$1.05
2021Detailed filing. Detailed filing data is available for this year.$49.1$32.8$16.4$114$113$1.19
2020Summary only. Only limited summary data is available for this year.$38.9$23.8$15.2$88.5$86.3$2.25
2019Summary only. Only limited summary data is available for this year.$34.2$21.3$12.9$64.2$61.4$2.85
2018Summary only. Only limited summary data is available for this year.$28.4$18.3$10.1$47.7$45.9$1.79
2017Summary only. Only limited summary data is available for this year.$24.2$15.9$8.28$38.0$38.3$0.28
2016Summary only. Only limited summary data is available for this year.$21.3$12.7$8.56$35.4$32.0$3.37
2015Summary only. Only limited summary data is available for this year.$12.4$7.24$5.19$22.7$21.1$1.61
2014Summary only. Only limited summary data is available for this year.$11.0$7.46$3.58$15.7$15.4$0.38
2013Summary only. Only limited summary data is available for this year.$10.4$7.21$3.20$10.2$10.1$0.07
2012Summary only. Only limited summary data is available for this year.$9.43$6.30$3.13$8.30
2011Summary only. Only limited summary data is available for this year.$9.50$6.38$3.12$7.59
2010Summary only. Only limited summary data is available for this year.$9.51$6.46$3.04$6.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits