Civic Intelligence

People Assisting the Homeless (Path)

990 • Fiscal year 2025 • EIN 95-3950196

Jul 01, 2024 to Jun 30, 2025

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

Down

$66,376,077

Down $7,568,530 (-10%) from 2023

Net Assets

Up

$22,133,239

Up $519,849 (+2.4%) from 2023

Liabilities

Down

$44,242,838

Down $8,088,379 (-15%) from 2023

Revenue And Expenses

Revenue

Up

$175,138,803

Up $15,632,532 (+9.8%) from 2023

Expenses

Up

$170,072,825

Up $14,771,831 (+9.5%) from 2023

Net Income

Up

$5,065,978

Up $860,701 (+20%) from 2023

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 2023: $73,944,607Liabilities 2023: $52,331,217Net Assets 2023: $21,613,3902023Assets 2025: $66,376,077Liabilities 2025: $44,242,838Net Assets 2025: $22,133,2392025

Highlighted filing

2025

Assets$66,376,077
Liabilities$44,242,838
Net Assets$22,133,239
Open 2025 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 2023: $159,506,271Expenses 2023: $155,300,994Net Income 2023: $4,205,2772023Revenue 2025: $175,138,803Expenses 2025: $170,072,825Net Income 2025: $5,065,9782025

Highlighted filing

2025

Revenue$175,138,803
Expenses$170,072,825
Net Income$5,065,978
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 7, 2026
Return Version
2024v5.5
Gross Receipts
$175,490,875
Mission and Program Overview

Mission

Path is a non-profit with a mission to end homelessness for individuals, families, and communities across california by helping those in need with temporary housing, permanent housing, and providing supportive services to help clients remain housed.

To end homelessness for individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$37,860,075$41,447,937▲ $3,587,862
Cash and Non-Interest-Bearing Accounts$10,621,639$10,473,639▼ $148,000
Land, Buildings, and Equipment, Net$11,166,375$10,098,139▼ $1,068,236
Prepaid Expenses and Deferred Charges$1,830,593$2,068,130▲ $237,537
Other Notes and Loans Receivable, Net$1,126,977$987,912▼ $139,065
Investments Other Securities$48,036$52,453▲ $4,417
Total Assets$65,040,815$66,376,077▲ $1,335,262
Other Assets Total$2,387,120$1,247,867▼ $1,139,253
Liabilities
Accounts Payable and Accrued Expenses$21,019,834$18,707,331▼ $2,312,503
Deferred Revenue$14,411,675$14,530,556▲ $118,881
Mortgage Notes Payable Secured by Investment Property$8,192,635$8,020,025▼ $172,610
Other Liabilities$4,349,410$2,984,926▼ $1,364,484
Total Liabilities$47,973,554$44,242,838▼ $3,730,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,903,900$18,133,239▲ $6,229,339
Net Assets With Donor Restrictions$5,163,361$4,000,000▼ $1,163,361
Total Net Assets Fund Balance$17,067,261$22,133,239▲ $5,065,978
Total Liabilities and Net Assets / Fund Balance$65,040,815$66,376,077▲ $1,335,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,693,337$8,322,522$13,015,859
Leasehold Improvements$1,926,192$2,027,351$3,953,543
Equipment$801,411$3,021,284$3,822,695
Land$2,487,961-$2,487,961
Other Land Buildings$189,238$206,870$396,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Hark DietzChief Executive OfficerFT$311,188$41,677$352,865
Tescia UribeChief Program OfficerFT$228,983$38,555$267,538
Sarah KolishChief Operating OfficerFT$216,605$42,308$258,913
Jonathan CastilloChief Regional OfficerFT$213,729$21,232$234,961
Katherine TellChief External Affairs OffFT$213,897$11,104$225,001
Lakeishia ChildersChief Compliance and Adminstrative OfficerFT$198,457$20,124$218,581
Lakeishia ChildersChief Compliance and Adminstrative O-$198,457$20,124$218,581
Sandra OluwekChief Financial OfficerFT$168,309$30,285$198,594

Board Members and Trustees

NameTitle
Jane BlumenfledCo-chair
Terry BirdCo-chair
Chuck MarquardtCo-vice Chair
Eileen DardickCo-vice Chair
Alison MyersBoard Member
Claire West OrrBoard Member
Ellen Evans AgeeBoard Member
Heather FelixBoard Member
Jason AndreanBoard Member
Jeff PrangBoard Member
Julie DowneyBoard Member
Laura DiamondBoard Member
Lindsay WigginsBoard Member
Mark JonesBoard Member
Myrna HantBoard Member
Stanley SchneiderBoard Member
Zondre JohnsonBoard Member
Christine SwansonCo-recording Secretary
Julie SummersCo-recording Secretary
Brian TuckerCo-secretary
Cathy WattsCo-secretary
Sayed AliCo-treasurer
Shane GoldsmithCo-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mdg Associates LLCClient Housing10722 ARROW ROUTE STE 822, Rancho Cucamonga, CA 91730$927,335
1479 La Cienega LLCClient Housing440 S DOHENY DR, Beverly Hills, CA 90211$677,327
Leaf Capital Funding LLCCommercial Financing ServicesPO BOX 5066, Hartford, CT 06102-5066$430,989
Normandie Apartments 6550 LLCClient Housing1929 HOOPER AVE, Los Angeles, CA 90011$410,253
C2k Properties LLCClient Housing4255 CHESTNUT AVE, Long Beach, CA 90807$409,035
Revenue and Support

Revenue Composition

Contributions and Grants
$171,115,186
Program Service Revenue
$3,538,732
Investment Income
$316,939
Other Revenue
$167,946
All Other Contributions
$11,939,923
Change in Net Assets
$5,065,978

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 Inventory126,561$530,988Fair Market Value
Total Noncash Contributions126,561$530,988-

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,138,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,190
Total Revenue per Audited Statements
$175,190,993
Total Revenue per Form 990
$175,138,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,172,721
Other Expenses$79,007,098
Grants and Similar Amounts Paid$5,893,006
Total Fundraising Expense$1,873,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,463,632$6,643,446$1,152,882$69,259,960
Fees for Services Other$14,625,391$1,753,689-$16,379,080
Other Employee Benefits$8,018,040$808,570$119,820$8,946,430
Grants to Domestic Orgs$5,893,006--$5,893,006
Payroll Taxes$4,667,648$477,732$84,327$5,229,707
All Other Expenses$1,347,179$1,668,752$440,442$3,456,373
Occupancy$3,114,008$53,135-$3,167,143
Insurance$2,553,423$573,625$4,259$3,131,307
Other Expenses$1,692,661$753,865$11,059$2,457,585
Current Officers, Directors, Trustees, and Key Employees$1,541,139$166,578$28,907$1,736,624
Information Technology$1,047,031$76,673$2,703$1,126,407
Interest$305,928$558,631-$864,559
Depreciation Depletion$153,872$672,154-$826,026
Travel$757,279$42,093$2,552$801,924
Office Expenses$591,791$132,984$15,456$740,231
Total Functional Expenses$153,499,926$14,699,346$1,873,553$170,072,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$170,125,015
Expenses per Audited Statements$170,072,825
Total Expenses per Form 990$170,072,825
Expenses Not Reported on Form 990$52,190
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Housing for Independent PeopleFremont, CA501c3Transitional Housing$1,381,871
HAMBURGER HOME DBA AVIVA FAMILY AND CHILDREN'S SERVICESLos Angeles, CA501c3Support and Therapeutic Services to Families and Children$1,286,916
Loaves and Fishes Family KitchenSan Jose, CA501c3Provide Meals to Feed Hungry Individuals in the Bay Area Community$622,926
Safe Place for YouthVenice, CA501c3Empower Young People Experiencing Homelessness Through Health, Education and Case Management$342,042
Inner City Law CenterLos Angeles, CA501c3Supportive Services for Veteran Families Sub-contractor$319,946
Interfaith Community ServicesCalifornia, CA501c3Outreach Services$298,052
Family Health Centers of San Diego IncSan Diego, CA501c3Whole Person Wellness Pilot - Central$243,932
Qme Place IncLos Angeles, CA501c3Services for Low-income Individuals$170,139
Los Angeles Christian Health CetnersLos Angeles, CA501c3Comprehensive and Quality Care Services$133,138
Center for the Pacific-asian Family IncLos Angeles, CA501c3Los Angeles Homeless Services Authority - Homeless Family Solutions Systems$76,250
Father Joes VillagesSan Diego, CA501c3Prevent and End Homelessness$72,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$352,072
Fundraising Gross Income$352,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imaginary Feast$1,156,284$79,239$79,239$0
Making It Home$511,147$52,603$52,603$0
Total Events$2,102,826$352,072$352,072$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
Operating Lease Liabilities$1,289,509
Interest Payable$974,683
Finance Lease Liabilities$720,734
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 18

“The federal tax returns are available on the website www.candid.org and upon request.”

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
2026-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hark-dietz
Formed
1984
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
1,552
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, 2025, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,035 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/Desc0PERMANENT SUPPORTIVE HOUSING: PATH PROVIDES LONG-TERM RENTAL SUBSIDIES AND INTENSIVE CASE MANAGEMENT SERVICES (ICMS) TO INDIVIDUALS WHO HAVE EXPERIENCED CHRONIC HOMELESSNESS AND LIVE WITH DISABILITIES, CHRONIC MEDICAL CONDITIONS, AND/OR BEHAVIORAL HEALTH CONDITIONS. THESE SERVICES MAY INCLUDE LICENSED BOARD AND CARE PLACEMENTS, ADULT RESIDENTIAL FACILITIES, OR RESIDENTIAL CARE FACILITIES FOR OLDER ADULTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF REGIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF COMPLIANCE AND ADMINSTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF EXTERNAL AFFAIRS OFF
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IRS990/MissionDesc0PATH IS A NON-PROFIT WITH A MISSION TO END HOMELESSNESS FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES ACROSS CALIFORNIA BY HELPING THOSE IN NEED WITH TEMPORARY HOUSING, PERMANENT HOUSING, AND PROVIDING SUPPORTIVE SERVICES TO HELP CLIENTS REMAIN HOUSED.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,376,077
Liabilities
$44,242,838
Net assets
$22,133,239
Revenue
$175,138,803
Expenses
$170,072,825
Net income
$5,065,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.4$44.2$22.1$175$170$5.07
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
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