Civic Intelligence

People Assisting the Homeless (Path)

990 • Fiscal year 2022 • EIN 95-3950196

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 07, 2023

Organization ProfileWWW.EPATH.ORG

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340 N Madison AvenueLos Angeles, CA 90004

(323) 644-2200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$54,250,191

Flat from 2022

Net Assets

Flat

$17,408,113

Flat from 2022

Liabilities

Flat

$36,842,078

Flat from 2022

Revenue And Expenses

Revenue

Flat

$131,553,830

Flat from 2022

Expenses

Flat

$130,506,219

Flat from 2022

Net Income

Flat

$1,047,611

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$54,250,191
Liabilities$36,842,078
Net Assets$17,408,113
Open 2022 Filing

Operations Trend

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 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

2022

Revenue$131,553,830
Expenses$130,506,219
Net Income$1,047,611
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 7, 2023
Return Version
2021v4.2
Gross Receipts
$131,651,276
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$29,093,337$28,457,585▼ $635,752
Cash and Non-Interest-Bearing Accounts$6,417,923$12,295,825▲ $5,877,902
Land, Buildings, and Equipment, Net$11,439,933$11,112,007▼ $327,926
Prepaid Expenses and Deferred Charges$1,227,256$1,466,595▲ $239,339
Other Notes and Loans Receivable, Net$895,204$875,789▼ $19,415
Savings and Temporary Cash Investments$47,940$42,390▼ $5,550
Total Assets$49,121,593$54,250,191▲ $5,128,598
Liabilities
Deferred Revenue$11,797,072$18,050,176▲ $6,253,104
Mortgage Notes Payable Secured by Investment Property$11,287,644$9,061,182▼ $2,226,462
Accounts Payable and Accrued Expenses$8,912,584$8,914,206▲ $1,622
Other Liabilities$763,791$816,514▲ $52,723
Total Liabilities$32,761,091$36,842,078▲ $4,080,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,146,221$16,208,113▲ $1,061,892
Net Assets With Donor Restrictions$1,214,281$1,200,000▼ $14,281
Total Net Assets Fund Balance$16,360,502$17,408,113▲ $1,047,611
Total Liabilities and Net Assets / Fund Balance$49,121,593$54,250,191▲ $5,128,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,982,695$8,175,203$16,157,898
Land$2,487,961-$2,487,961
Equipment$191,632$1,967,843$2,159,475
Other Land Buildings$449,719$128,699$578,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel RobertsChief Executive OfficerFT$298,601$31,384$329,985
Jennifer Hark-dietzDeputy CEOFT$249,958$34,779$284,737
Sarah KolishChief Administrative OfficFT$199,670$34,343$234,013
Tescia UribeChief Program OfficerFT$184,537$33,587$218,124
Carlos GonzalezChief Innovation OfficerFT$165,393$32,630$198,023
Sandra OluwekChief Financial OfficerFT$161,360$27,214$188,574
Jonathan CastilloChief Regional OfficerFT$169,537$16,270$185,807
Lakeishia ChildersChief Compliance and Administrative OfficerFT$150,742$16,551$167,293
Lakeishia ChildersChief Compliance and Administrative-$150,742$16,551$167,293
Bernard CodyControllerFT$134,781$31,099$165,880
Tara PakSenior DirectorFT$141,477$15,402$156,879
Megan ColvardSenior DirectorFT$136,346$17,257$153,603
Hanan ScrapperRegional Director, San DiegoFT$137,292$10,726$148,018
Laura SandovalReginal DirectorFT$134,688$6,222$140,910

Board Members and Trustees

NameTitle
Shane GoldsmithCo-president
Terry BirdCo-president
Brian TuckerCo-vice President
Marsha Jones MoutrieCo-vice President
Alison MyersBoard Member
Cathy WattsBoard Member
Claire WestBoard Member
Ellen Evans AgeeBoard Member
Harreld AdamsBoard Member
Jeff PrangBoard Member
Julie DownerBoard Member
Laura DiamondBoard Member
Lindsay WigginsBoard Member
Mark JonesBoard Member
Myrna HantBoard Member
Sal MendozaBoard Member
Sayed AliBoard Member
Stanley SchneiderBoard Member
Zondre JohnsonBoard Member
Jane BlumenfledCo-recording Secretary
Julie SummersCo-recording Secretary
Donald MorrisonCo-treasurer
Kaaren KurtzmanCo-treasurer
Eileen DardickSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
1479 La Cienega LLCMotel For Clients1479 LA CIENEGA, Beverly Hills, CA 90211$605,000
Pery Consulting Group LLCFinance Consultants6520 PLATT AVE 548, West Hills, CA 91307$506,000
Subvertical LLCComputer Services528 FREEHAVEN DR, Santa Barbara, CA 93108$427,200
The Family Commons At CabrilloRent1000 CORPORATE POINTE, Culver City, CA 90230$374,681
C2k Properties LLCRental Offices1067 GAYLEY AVE, Los Angeles, CA 90024$286,833
Revenue and Support

Revenue Composition

Contributions and Grants
$117,302,883
Program Service Revenue
$13,879,906
Investment Income
$17,989
Other Revenue
$353,052
All Other Contributions
$12,424,824
Change in Net Assets
$1,047,611

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 Inventory1,203,604$3,290,463Fair Market Value
Total Noncash Contributions1,203,604$3,290,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,553,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$131,553,830
Total Revenue per Form 990
$131,553,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,130,411
Salaries, Compensation, and Employee Benefits$58,163,180
Grants and Similar Amounts Paid$5,212,628
Total Fundraising Expense$1,348,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,882,436$4,762,686$807,616$46,452,738
Fees for Services Other$11,211,163$1,682,221$6,200$12,899,584
Occupancy$6,670,819$346,450$15,612$7,032,881
Other Employee Benefits$5,415,495$1,226,598$67,716$6,709,809
Grants to Domestic Orgs$5,212,628--$5,212,628
Payroll Taxes$3,139,259$348,346$55,616$3,543,221
Insurance$1,888,225$279,447$3,229$2,170,901
Office Expenses$1,591,896$533,709$14,669$2,140,274
All Other Expenses$165,117$1,356,413$348,016$1,869,546
Current Officers, Directors, Trustees, and Key Employees$1,270,600$162,885$23,927$1,457,412
Depreciation Depletion$137,028$607,952-$744,980
Travel$430,651$31,136$2,034$463,821
Advertising$433,780--$433,780
Interest$218,794$81,429-$300,223
Other Expenses$307,711$148,874$3,547$148,874
Total Functional Expenses$116,295,859$12,862,178$1,348,182$130,506,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,506,219
Total Expenses per Audited Statements$130,506,219
Total Expenses per Form 990$130,506,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Path VenturesLos Angeles, CA501c3Lahsa Funded Rehab for Motels for Homeless Living$1,661,779
Housing for Independent PeopleFremont, CA501c3Transitional Housing$973,430
Safe Place for YouthVenice, CA501c3Empower Young People Experiencing Homelessness Through Health, Education and Case Management$556,263
Kingdom Causes BellflowerBellflower, CA501c3GATEWAY REGIONAL: GATEWAY COG: LASHA -SPA7COUNT: SPA 7 GATEWAY CITIES (UW)$511,801
Whittier First DayWhittier, CA501c3SPA 7 CES GATEWAY (UW), (COUNTRY): GATE COG$453,219
Helpline Youth Counseling IncWhittier, CA501c3Lahsa - Path Spa 7 Ces - County$430,480
Inner City Law CenterLos Angeles, CA501c3Ssvf Sub-contractor$178,125
Family Health Centers of San Diego IncSan Diego, CA501c3Whole Person Wellness Pilot - Central$166,675
Interfaith Community ServicesCalifornia, CA501c3Outreach Services$117,843
Center for the Pacific-asian Family IncLos Angeles, CA501c3Lahsa - Hfss (fsc)$63,519
La Family Housing CorporationNorth Hollywood, CA501c3Lahsa-pacoima - Case Management and Supportive Services for Families With Children in Pacoima (coc Rrh).$46,453
San Diego Youth ServicesSan Diego, CA501c3Outreach Services$20,957
Veterans Village of San DiegoSan Diego, CA501c3Is a State Licensed Substance Use Disorder Residential Program for Homeless Veterans (male and Female) Dealing With Alcoholism, Drug Addiction and Emotional Trauma.$19,100
Pals N PetsMarina Del Rey, CA501c3Supportive Pets With Clients$12,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,446
Fundraising Gross Income$97,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Making It Home$143,134$18,128$18,128$0
Imaginary Feast$1,899,778$15,598$15,598$0
Total Events$2,119,322$97,446$97,446$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$816,514
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
2023-03-07
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
1,117
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, 2022, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CO-RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEPUTY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF REGIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF COMPLIANCE AND ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33REGIONAL DIRECTOR, SAN DIEGO
IRS990/Form990PartVIISectionAGrp/TitleTxt34SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt36REGINAL DIRECTOR
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02021876
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IRS990/FundraisingGrossIncomeAmt097446
IRS990/GamingActivitiesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,250,191
Liabilities
$36,842,078
Net assets
$17,408,113
Revenue
$131,553,830
Expenses
$130,506,219
Net income
$1,047,611
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
2022Detailed filing. Detailed filing data is available for this year.$54.3$36.8$17.4$132$131$1.05
2022Summary only. Only limited summary data is available for this year.$54.3$36.8$17.4$132$131$1.05
2021Summary only. Only limited summary 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